S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Devgad Bariya
|
GJ-23-007-015-001/5566686304 (Dangariya)
|
1123007000NRG23170520220336207
|
17/05/2022
|
KOLI RAMANBHAI MOHANBHAI
|
1123007WL012644
|
KOLI RAMANBHAI MOHANBHAI
|
00032
|
UTIB0001431
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004132
|
|
KOLIRAMANBHAIMOHANBHAI
|
()
|
2
|
Devgad Bariya
|
GJ-23-007-065-001/566250580 (Toyani)
|
1123007000NRG23170520220336811
|
17/05/2022
|
PATEL KANUBHAI MATHURBHAI
|
1123007WL012671
|
PATEL KANUBHAI MATHURBHAI
|
00032
|
UTIB0001431
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004147
|
|
PATELKANUBHAIMATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
3
|
Devgad Bariya
|
GJ-23-007-001-002/55619281 (Abhlod)
|
1123007000NRG23170520220336398
|
17/05/2022
|
Patel Jamnaben Madhubhai
|
1123007WL012653
|
Patel Jamnaben Madhubhai
|
00045
|
BARB0DEVGAD
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003948
|
|
PatelJamnabenMadhubhai
|
()
|
4
|
Devgad Bariya
|
GJ-23-007-001-002/55619281 (Abhlod)
|
1123007000NRG23170520220336400
|
17/05/2022
|
Patel Pankajbhai Dilipbhai
|
1123007WL012653
|
Patel Pankajbhai Dilipbhai
|
00045
|
BARB0DEVGAD
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003950
|
|
PatelPankajbhaiDilipbhai
|
()
|
5
|
Devgad Bariya
|
GJ-23-007-001-002/55619281 (Abhlod)
|
1123007000NRG23170520220336399
|
17/05/2022
|
Patel Parulben Dilipbhai
|
1123007WL012653
|
Patel Parulben Dilipbhai
|
00045
|
BARB0DEVGAD
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003949
|
|
PatelParulbenDilipbhai
|
()
|
6
|
Devgad Bariya
|
GJ-23-007-001-002/55619282 (Abhlod)
|
1123007000NRG23170520220336402
|
17/05/2022
|
Patel Ramkaben Laxmanbhai
|
1123007WL012653
|
Patel Ramkaben Laxmanbhai
|
00045
|
BARB0DEVGAD
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003947
|
|
PatelRamkabenLaxmanbhai
|
()
|
7
|
Devgad Bariya
|
GJ-23-007-001-002/55619283 (Abhlod)
|
1123007000NRG23170520220336404
|
17/05/2022
|
Patel Jagrutiben Parthmbhai
|
1123007WL012653
|
Patel Jagrutiben Parthmbhai
|
00045
|
BARB0DEVGAD
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003954
|
|
PatelJagrutibenParthmbhai
|
()
|
8
|
Devgad Bariya
|
GJ-23-007-001-002/55619283 (Abhlod)
|
1123007000NRG23170520220336403
|
17/05/2022
|
Patel Sumitraben Parthmbhai
|
1123007WL012653
|
Patel Sumitraben Parthmbhai
|
00045
|
BARB0DEVGAD
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003953
|
|
PatelSumitrabenParthmbhai
|
()
|
9
|
Devgad Bariya
|
GJ-23-007-001-002/55619284 (Abhlod)
|
1123007000NRG23170520220336405
|
17/05/2022
|
Patel Surajben Rajeshbhai
|
1123007WL012653
|
Patel Surajben Rajeshbhai
|
00045
|
BARB0DEVGAD
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877004001
|
|
PatelSurajbenRajeshbhai
|
()
|
10
|
Devgad Bariya
|
GJ-23-007-003-001/55595926 (Antela)
|
1123007000NRG23170520220336416
|
17/05/2022
|
PATEL BIPINBHAI MANSUKHBHAI
|
1123007WL012654
|
PATEL BIPINBHAI MANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003816
|
|
PATELBIPINBHAIMANSUKHBHAI
|
()
|
11
|
Devgad Bariya
|
GJ-23-007-003-001/55595926 (Antela)
|
1123007000NRG23170520220336417
|
17/05/2022
|
PATEL MEHULKUMAR BIPINBHAI
|
1123007WL012654
|
PATEL MEHULKUMAR BIPINBHAI
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003916
|
|
PATELMEHULKUMARBIPINBHAI
|
()
|
12
|
Devgad Bariya
|
GJ-23-007-003-001/5559745 (Antela)
|
1123007000NRG23170520220336458
|
17/05/2022
|
patel hiteshbhai balvatbhai
|
1123007WL012656
|
patel hiteshbhai balvatbhai
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003964
|
|
patelhiteshbhaibalvatbhai
|
()
|
13
|
Devgad Bariya
|
GJ-23-007-003-001/5559745 (Antela)
|
1123007000NRG23170520220336459
|
17/05/2022
|
PATEL SUMITRABEN HITESHBHAI
|
1123007WL012656
|
PATEL SUMITRABEN HITESHBHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877004030
|
|
PATELSUMITRABENHITESHBHAI
|
()
|
14
|
Devgad Bariya
|
GJ-23-007-003-001/5559855 (Antela)
|
1123007000NRG23170520220336461
|
17/05/2022
|
PATEL ANITABEN VIKRAMBHAI
|
1123007WL012656
|
PATEL ANITABEN VIKRAMBHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877004026
|
|
PATELANITABENVIKRAMBHAI
|
()
|
15
|
Devgad Bariya
|
GJ-23-007-003-001/5559855 (Antela)
|
1123007000NRG23170520220336460
|
17/05/2022
|
PATEL CHIRAGBHAI BABUBHAI
|
1123007WL012656
|
PATEL CHIRAGBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003698
|
|
PATELCHIRAGBHAIBABUBHAI
|
()
|
16
|
Devgad Bariya
|
GJ-23-007-009-001/556227252 (Bhular)
|
1123007000NRG23170520220336362
|
17/05/2022
|
RATHOD RUPSINGBHAI MAGANBHAI
|
1123007WL012648
|
RATHOD RUPSINGBHAI MAGANBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003943
|
|
RATHODRUPSINGBHAIMAGANBHAI
|
()
|
17
|
Devgad Bariya
|
GJ-23-007-009-001/556227254 (Bhular)
|
1123007000NRG23170520220336363
|
17/05/2022
|
PATEL BABUBHAI BHAYALABHAI
|
1123007WL012648
|
PATEL BABUBHAI BHAYALABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003945
|
|
PATELBABUBHAIBHAYALABHAI
|
()
|
18
|
Devgad Bariya
|
GJ-23-007-009-001/556227256 (Bhular)
|
1123007000NRG23170520220336364
|
17/05/2022
|
BARIA RAJESINGBHAI GAJABHAI
|
1123007WL012648
|
BARIA RAJESINGBHAI GAJABHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003944
|
|
BARIARAJESINGBHAIGAJABHAI
|
()
|
19
|
Devgad Bariya
|
GJ-23-007-009-001/556227282 (Bhular)
|
1123007000NRG23170520220336369
|
17/05/2022
|
patel sardarbhai parvatbhai
|
1123007WL012648
|
patel sardarbhai parvatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003862
|
|
patelsardarbhaiparvatbhai
|
()
|
20
|
Devgad Bariya
|
GJ-23-007-009-001/556227329 (Bhular)
|
1123007000NRG23170520220336371
|
17/05/2022
|
Patel Arvindbhai Somabhai
|
1123007WL012648
|
Patel Arvindbhai Somabhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004043
|
|
PatelArvindbhaiSomabhai
|
()
|
21
|
Devgad Bariya
|
GJ-23-007-012-003/720720527 (Chenpur)
|
1123007000NRG23170520220335995
|
17/05/2022
|
RAVAL FULIBEN ARVINDBHAI
|
1123007WL012636
|
RAVAL FULIBEN ARVINDBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003701
|
|
RAVALFULIBENARVINDBHAI
|
()
|
22
|
Devgad Bariya
|
GJ-23-007-012-003/720720567 (Chenpur)
|
1123007000NRG23170520220335996
|
17/05/2022
|
NARANBHAI GULABSINH PATEL
|
1123007WL012636
|
NARANBHAI GULABSINH PATEL
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003972
|
|
NARANBHAIGULABSINHPATEL
|
()
|
23
|
Devgad Bariya
|
GJ-23-007-012-003/720720572 (Chenpur)
|
1123007000NRG23170520220336000
|
17/05/2022
|
PATEL VALIBEN MAHENDRABHAI
|
1123007WL012636
|
PATEL VALIBEN MAHENDRABHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003970
|
|
PATELVALIBENMAHENDRABHAI
|
()
|
24
|
Devgad Bariya
|
GJ-23-007-012-003/720720778 (Chenpur)
|
1123007000NRG23170520220336003
|
17/05/2022
|
patel shanabhai
|
1123007WL012636
|
patel shanabhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003942
|
|
patelshanabhai
|
()
|
25
|
Devgad Bariya
|
GJ-23-007-012-003/720720843 (Chenpur)
|
1123007000NRG23170520220336005
|
17/05/2022
|
raval gitaben ganpatbhai
|
1123007WL012636
|
raval gitaben ganpatbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003848
|
|
ravalgitabenganpatbhai
|
()
|
26
|
Devgad Bariya
|
GJ-23-007-012-003/720720844 (Chenpur)
|
1123007000NRG23170520220336006
|
17/05/2022
|
raval mukeshbhai jesingbhai
|
1123007WL012636
|
raval mukeshbhai jesingbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003849
|
|
ravalmukeshbhaijesingbhai
|
()
|
27
|
Devgad Bariya
|
GJ-23-007-012-003/720720844 (Chenpur)
|
1123007000NRG23170520220336007
|
17/05/2022
|
raval sumitraben mukeshbhai
|
1123007WL012636
|
raval sumitraben mukeshbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004042
|
|
ravalsumitrabenmukeshbhai
|
()
|
28
|
Devgad Bariya
|
GJ-23-007-015-001/5566686281 (Dangariya)
|
1123007000NRG23170520220336157
|
17/05/2022
|
PATEL JASULABEN NARVATBHAI
|
1123007WL012641
|
PATEL JASULABEN NARVATBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003921
|
|
PATELJASULABENNARVATBHAI
|
()
|
29
|
Devgad Bariya
|
GJ-23-007-015-001/5566686281 (Dangariya)
|
1123007000NRG23170520220336158
|
17/05/2022
|
PATEL NARVATBHAI SHANKARBHA
|
1123007WL012641
|
PATEL NARVATBHAI SHANKARBHA
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003911
|
|
PATELNARVATBHAISHANKARBHA
|
()
|
30
|
Devgad Bariya
|
GJ-23-007-015-001/5566686286 (Dangariya)
|
1123007000NRG23170520220336164
|
17/05/2022
|
KOLI RAYSINGBHAI MANABHAI
|
1123007WL012641
|
KOLI RAYSINGBHAI MANABHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003909
|
|
KOLIRAYSINGBHAIMANABHAI
|
()
|
31
|
Devgad Bariya
|
GJ-23-007-015-001/5566686303 (Dangariya)
|
1123007000NRG23170520220336206
|
17/05/2022
|
KOLI SAMTUBEN SUKALABHAI
|
1123007WL012644
|
KOLI SAMTUBEN SUKALABHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004027
|
|
KOLISAMTUBENSUKALABHAI
|
()
|
32
|
Devgad Bariya
|
GJ-23-007-015-001/5566686494 (Dangariya)
|
1123007000NRG23170520220336209
|
17/05/2022
|
Baria Parvatiben Himatbhai
|
1123007WL012644
|
Baria Parvatiben Himatbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003936
|
|
BariaParvatibenHimatbhai
|
()
|
33
|
Devgad Bariya
|
GJ-23-007-015-001/5566686494 (Dangariya)
|
1123007000NRG23170520220336208
|
17/05/2022
|
KOLI SHANTABEN HIMATBHAI
|
1123007WL012644
|
KOLI SHANTABEN HIMATBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003922
|
|
KOLISHANTABENHIMATBHAI
|
()
|
34
|
Devgad Bariya
|
GJ-23-007-015-001/5566686613 (Dangariya)
|
1123007000NRG23170520220336276
|
17/05/2022
|
KOLI VAJESINGBHAI NANABHAI
|
1123007WL012646
|
KOLI VAJESINGBHAI NANABHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003975
|
|
KOLIVAJESINGBHAINANABHAI
|
()
|
35
|
Devgad Bariya
|
GJ-23-007-015-001/5566686623 (Dangariya)
|
1123007000NRG23170520220336212
|
17/05/2022
|
PATEL VINODBHAI NATHUBHAI
|
1123007WL012644
|
PATEL VINODBHAI NATHUBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003927
|
|
PATELVINODBHAINATHUBHAI
|
()
|
36
|
Devgad Bariya
|
GJ-23-007-015-001/5566686638 (Dangariya)
|
1123007000NRG23170520220336277
|
17/05/2022
|
PATEL MANJULABEN LIMBABHAI
|
1123007WL012646
|
PATEL MANJULABEN LIMBABHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877004095
|
|
PATELMANJULABENLIMBABHAI
|
()
|
37
|
Devgad Bariya
|
GJ-23-007-015-001/5566686661 (Dangariya)
|
1123007000NRG23170520220336215
|
17/05/2022
|
KOLI DIPSING KALUBHAI
|
1123007WL012644
|
KOLI DIPSING KALUBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003859
|
|
KOLIDIPSINGKALUBHAI
|
()
|
38
|
Devgad Bariya
|
GJ-23-007-015-001/5566686670 (Dangariya)
|
1123007000NRG23170520220336279
|
17/05/2022
|
NAYAK GULABBHAI RUPSING
|
1123007WL012646
|
NAYAK GULABBHAI RUPSING
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003913
|
|
NAYAKGULABBHAIRUPSING
|
()
|
39
|
Devgad Bariya
|
GJ-23-007-015-001/5566686670 (Dangariya)
|
1123007000NRG23170520220336280
|
17/05/2022
|
NAYAK TINABEN GULABBHAI
|
1123007WL012646
|
NAYAK TINABEN GULABBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003937
|
|
NAYAKTINABENGULABBHAI
|
()
|
40
|
Devgad Bariya
|
GJ-23-007-015-001/5566686671 (Dangariya)
|
1123007000NRG23170520220336218
|
17/05/2022
|
KOLI NARESHBHAI BUDHBHAI
|
1123007WL012644
|
KOLI NARESHBHAI BUDHBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003861
|
|
KOLINARESHBHAIBUDHBHAI
|
()
|
41
|
Devgad Bariya
|
GJ-23-007-015-001/5566686671 (Dangariya)
|
1123007000NRG23170520220336219
|
17/05/2022
|
KOLI RAMILABEN NARESHBHAI
|
1123007WL012644
|
KOLI RAMILABEN NARESHBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004097
|
|
KOLIRAMILABENNARESHBHAI
|
()
|
42
|
Devgad Bariya
|
GJ-23-007-015-001/5566686681 (Dangariya)
|
1123007000NRG23170520220336222
|
17/05/2022
|
KOLI MAMTABEN UMESHBHAI
|
1123007WL012644
|
KOLI MAMTABEN UMESHBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004040
|
|
KOLIMAMTABENUMESHBHAI
|
()
|
43
|
Devgad Bariya
|
GJ-23-007-015-001/5566686682 (Dangariya)
|
1123007000NRG23170520220336223
|
17/05/2022
|
DAMOR SAMANTSINH DHANSUKHBHAI
|
1123007WL012644
|
DAMOR SAMANTSINH DHANSUKHBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003857
|
|
DAMORSAMANTSINHDHANSUKHBHAI
|
()
|
44
|
Devgad Bariya
|
GJ-23-007-015-001/5566686698 (Dangariya)
|
1123007000NRG23170520220336224
|
17/05/2022
|
KOLI DILIPBHAI BUDHABHAI
|
1123007WL012644
|
KOLI DILIPBHAI BUDHABHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004002
|
|
KOLIDILIPBHAIBUDHABHAI
|
()
|
45
|
Devgad Bariya
|
GJ-23-007-015-001/5566686698 (Dangariya)
|
1123007000NRG23170520220336225
|
17/05/2022
|
KOLI JJENIBEN DILIPBHAI
|
1123007WL012644
|
KOLI JJENIBEN DILIPBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003851
|
|
KOLIJJENIBENDILIPBHAI
|
()
|
46
|
Devgad Bariya
|
GJ-23-007-015-001/5566686714 (Dangariya)
|
1123007000NRG23170520220336169
|
17/05/2022
|
KOLI VASANTBHAI MANSINH
|
1123007WL012641
|
KOLI VASANTBHAI MANSINH
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003897
|
|
KOLIVASANTBHAIMANSINH
|
()
|
47
|
Devgad Bariya
|
GJ-23-007-015-001/5566686723 (Dangariya)
|
1123007000NRG23170520220336283
|
17/05/2022
|
PATEL GANGABEN ALPESHBHAI
|
1123007WL012646
|
PATEL GANGABEN ALPESHBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004032
|
|
PATELGANGABENALPESHBHAI
|
()
|
48
|
Devgad Bariya
|
GJ-23-007-015-001/5566686726 (Dangariya)
|
1123007000NRG23170520220336285
|
17/05/2022
|
KOLI KAILASHBEN BABUBHAI
|
1123007WL012646
|
KOLI KAILASHBEN BABUBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003973
|
|
KOLIKAILASHBENBABUBHAI
|
()
|
49
|
Devgad Bariya
|
GJ-23-007-015-001/5566686729 (Dangariya)
|
1123007000NRG23170520220336170
|
17/05/2022
|
KOLI USHABEN SURESHBHAI
|
1123007WL012641
|
KOLI USHABEN SURESHBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003938
|
|
KOLIUSHABENSURESHBHAI
|
()
|
50
|
Devgad Bariya
|
GJ-23-007-015-001/5566686755 (Dangariya)
|
1123007000NRG23170520220336229
|
17/05/2022
|
Koli Radhaben Rameshbhai
|
1123007WL012644
|
Koli Radhaben Rameshbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004033
|
|
KoliRadhabenRameshbhai
|
()
|
51
|
Devgad Bariya
|
GJ-23-007-015-001/5566686755 (Dangariya)
|
1123007000NRG23170520220336228
|
17/05/2022
|
Koli Rameshbhai Punabhai
|
1123007WL012644
|
Koli Rameshbhai Punabhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003928
|
|
KoliRameshbhaiPunabhai
|
()
|
52
|
Devgad Bariya
|
GJ-23-007-015-001/5566686756 (Dangariya)
|
1123007000NRG23170520220336172
|
17/05/2022
|
Vankar Champaben Punjabhai
|
1123007WL012641
|
Vankar Champaben Punjabhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003919
|
|
VankarChampabenPunjabhai
|
()
|
53
|
Devgad Bariya
|
GJ-23-007-015-001/5566686756 (Dangariya)
|
1123007000NRG23170520220336171
|
17/05/2022
|
Vankar Rameshbhai Punjabhai
|
1123007WL012641
|
Vankar Rameshbhai Punjabhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004025
|
|
VankarRameshbhaiPunjabhai
|
()
|
54
|
Devgad Bariya
|
GJ-23-007-015-001/5566686757 (Dangariya)
|
1123007000NRG23170520220336173
|
17/05/2022
|
Vankar Bhanuben Manubhai
|
1123007WL012641
|
Vankar Bhanuben Manubhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003965
|
|
VankarBhanubenManubhai
|
()
|
55
|
Devgad Bariya
|
GJ-23-007-015-001/566686255 (Dangariya)
|
1123007000NRG23170520220336289
|
17/05/2022
|
PATEL MIRABEN JESINGHBHAI
|
1123007WL012646
|
PATEL MIRABEN JESINGHBHAI
|
00045
|
BARB0DEVGAD
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003926
|
|
PATELMIRABENJESINGHBHAI
|
()
|
56
|
Devgad Bariya
|
GJ-23-007-015-001/566686265 (Dangariya)
|
1123007000NRG23170520220336180
|
17/05/2022
|
Nayak Pintuben Vikrambhai
|
1123007WL012641
|
Nayak Pintuben Vikrambhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003889
|
|
NayakPintubenVikrambhai
|
()
|
57
|
Devgad Bariya
|
GJ-23-007-015-001/566686265 (Dangariya)
|
1123007000NRG23170520220336179
|
17/05/2022
|
Nayak vikrambhai narvatbhai
|
1123007WL012641
|
Nayak vikrambhai narvatbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003977
|
|
Nayakvikrambhainarvatbhai
|
()
|
58
|
Devgad Bariya
|
GJ-23-007-015-001/566686270 (Dangariya)
|
1123007000NRG23170520220336183
|
17/05/2022
|
Nayak Somabhai Kalsingbhai
|
1123007WL012641
|
Nayak Somabhai Kalsingbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003887
|
|
NayakSomabhaiKalsingbhai
|
()
|
59
|
Devgad Bariya
|
GJ-23-007-015-001/56682749 (Dangariya)
|
1123007000NRG23170520220336231
|
17/05/2022
|
Koli Amarsinh Bhavanbhai
|
1123007WL012644
|
Koli Amarsinh Bhavanbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003895
|
|
KoliAmarsinhBhavanbhai
|
()
|
60
|
Devgad Bariya
|
GJ-23-007-015-001/56682787 (Dangariya)
|
1123007000NRG23170520220336293
|
17/05/2022
|
JUVANSING MAGANBHAI
|
1123007WL012646
|
JUVANSING MAGANBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003966
|
|
JUVANSINGMAGANBHAI
|
()
|
61
|
Devgad Bariya
|
GJ-23-007-015-001/56682787 (Dangariya)
|
1123007000NRG23170520220336292
|
17/05/2022
|
koli kampaben juvansingh
|
1123007WL012646
|
koli kampaben juvansingh
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003967
|
|
kolikampabenjuvansingh
|
()
|
62
|
Devgad Bariya
|
GJ-23-007-015-001/56682985 (Dangariya)
|
1123007000NRG23170520220336296
|
17/05/2022
|
KOLI USHABEN VINAYBHAI
|
1123007WL012646
|
KOLI USHABEN VINAYBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004101
|
|
KOLIUSHABENVINAYBHAI
|
()
|
63
|
Devgad Bariya
|
GJ-23-007-015-001/56686026 (Dangariya)
|
1123007000NRG23170520220336233
|
17/05/2022
|
NAYAK RAMANBHAI DALSHUKHBHA
|
1123007WL012644
|
NAYAK RAMANBHAI DALSHUKHBHA
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003915
|
|
NAYAKRAMANBHAIDALSHUKHBHA
|
()
|
64
|
Devgad Bariya
|
GJ-23-007-015-001/56686026 (Dangariya)
|
1123007000NRG23170520220336232
|
17/05/2022
|
NAYAK RAMILABEN RAMANBHAI
|
1123007WL012644
|
NAYAK RAMILABEN RAMANBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003914
|
|
NAYAKRAMILABENRAMANBHAI
|
()
|
65
|
Devgad Bariya
|
GJ-23-007-015-001/56686094 (Dangariya)
|
1123007000NRG23170520220336185
|
17/05/2022
|
NAYAK NANDABEN PRAVINBHAI
|
1123007WL012641
|
NAYAK NANDABEN PRAVINBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003968
|
|
NAYAKNANDABENPRAVINBHAI
|
()
|
66
|
Devgad Bariya
|
GJ-23-007-015-001/56686094 (Dangariya)
|
1123007000NRG23170520220336184
|
17/05/2022
|
NAYAK PRAVINBHAI MOHANBHAI
|
1123007WL012641
|
NAYAK PRAVINBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003969
|
|
NAYAKPRAVINBHAIMOHANBHAI
|
()
|
67
|
Devgad Bariya
|
GJ-23-007-015-001/56686154 (Dangariya)
|
1123007000NRG23170520220336299
|
17/05/2022
|
KOLI HIRABHAI BIJALBHAI
|
1123007WL012646
|
KOLI HIRABHAI BIJALBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004039
|
|
KOLIHIRABHAIBIJALBHAI
|
()
|
68
|
Devgad Bariya
|
GJ-23-007-015-001/56686154 (Dangariya)
|
1123007000NRG23170520220336300
|
17/05/2022
|
KOLI TEJALIBEN HIRABHAI
|
1123007WL012646
|
KOLI TEJALIBEN HIRABHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004038
|
|
KOLITEJALIBENHIRABHAI
|
()
|
69
|
Devgad Bariya
|
GJ-23-007-015-001/56686156 (Dangariya)
|
1123007000NRG23170520220336234
|
17/05/2022
|
NAYAK ARJUNBHAI JENTIBHAI
|
1123007WL012644
|
NAYAK ARJUNBHAI JENTIBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004044
|
|
NAYAKARJUNBHAIJENTIBHAI
|
()
|
70
|
Devgad Bariya
|
GJ-23-007-015-001/56686159 (Dangariya)
|
1123007000NRG23170520220336301
|
17/05/2022
|
PATEL VINODBHAI KANTIBHAI
|
1123007WL012646
|
PATEL VINODBHAI KANTIBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003923
|
|
PATELVINODBHAIKANTIBHAI
|
()
|
71
|
Devgad Bariya
|
GJ-23-007-015-001/56686164 (Dangariya)
|
1123007000NRG23170520220336237
|
17/05/2022
|
NAYAK SUDESHBHAI BABUBHAI
|
1123007WL012644
|
NAYAK SUDESHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004041
|
|
NAYAKSUDESHBHAIBABUBHAI
|
()
|
72
|
Devgad Bariya
|
GJ-23-007-015-001/56686173 (Dangariya)
|
1123007000NRG23170520220336302
|
17/05/2022
|
PATEL SMITABEN GANPATBHAI
|
1123007WL012646
|
PATEL SMITABEN GANPATBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003976
|
|
PATELSMITABENGANPATBHAI
|
()
|
73
|
Devgad Bariya
|
GJ-23-007-015-001/56686175 (Dangariya)
|
1123007000NRG23170520220336305
|
17/05/2022
|
koli Bharatsinh Kesarbhai
|
1123007WL012646
|
koli Bharatsinh Kesarbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004028
|
|
koliBharatsinhKesarbhai
|
()
|
74
|
Devgad Bariya
|
GJ-23-007-015-001/56686175 (Dangariya)
|
1123007000NRG23170520220336304
|
17/05/2022
|
KOLI GANGABEN BHARATSINH
|
1123007WL012646
|
KOLI GANGABEN BHARATSINH
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004029
|
|
KOLIGANGABENBHARATSINH
|
()
|
75
|
Devgad Bariya
|
GJ-23-007-015-001/56686196 (Dangariya)
|
1123007000NRG23170520220336238
|
17/05/2022
|
SIDHI MOHMADSAKIL ABDULBHAI
|
1123007WL012644
|
SIDHI MOHMADSAKIL ABDULBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003920
|
|
SIDHIMOHMADSAKILABDULBHAI
|
()
|
76
|
Devgad Bariya
|
GJ-23-007-015-001/56686196 (Dangariya)
|
1123007000NRG23170520220336239
|
17/05/2022
|
SIDHI NAJMABANU MAHAMEDSHKIL
|
1123007WL012644
|
SIDHI NAJMABANU MAHAMEDSHKIL
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003971
|
|
SIDHINAJMABANUMAHAMEDSHKIL
|
()
|
77
|
Devgad Bariya
|
GJ-23-007-015-001/56686216 (Dangariya)
|
1123007000NRG23170520220336243
|
17/05/2022
|
NAYAK JAGALABHAI BABUBHAI
|
1123007WL012644
|
NAYAK JAGALABHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003974
|
|
NAYAKJAGALABHAIBABUBHAI
|
()
|
78
|
Devgad Bariya
|
GJ-23-007-033-001/5668676 (Kuva)
|
1123007000NRG23160520220331450
|
17/05/2022
|
Sharmishthaben bharat
|
1123007WL012372
|
Sharmishthaben bharat
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003925
|
|
Sharmishthabenbharat
|
()
|
79
|
Devgad Bariya
|
GJ-23-007-033-001/5668678 (Kuva)
|
1123007000NRG23160520220331453
|
17/05/2022
|
parmar lalsing jethabhai
|
1123007WL012372
|
parmar lalsing jethabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003912
|
|
parmarlalsingjethabhai
|
()
|
80
|
Devgad Bariya
|
GJ-23-007-067-001/557799847 (Vadbhet)
|
1123007000NRG23170520220335977
|
17/05/2022
|
rathva sanjaykumar korambhai
|
1123007WL012635
|
rathva sanjaykumar korambhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003901
|
|
rathvasanjaykumarkorambhai
|
()
|
81
|
Devgad Bariya
|
GJ-23-007-067-001/557799847 (Vadbhet)
|
1123007000NRG23170520220335978
|
17/05/2022
|
rathva saralaben korambhai
|
1123007WL012635
|
rathva saralaben korambhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003905
|
|
rathvasaralabenkorambhai
|
()
|
82
|
Devgad Bariya
|
GJ-23-007-067-001/557799978 (Vadbhet)
|
1123007000NRG23170520220335982
|
17/05/2022
|
Rathva Jamnaben Shanabhai
|
1123007WL012635
|
Rathva Jamnaben Shanabhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003904
|
|
RathvaJamnabenShanabhai
|
()
|
83
|
Devgad Bariya
|
GJ-23-007-067-001/557799978 (Vadbhet)
|
1123007000NRG23170520220335980
|
17/05/2022
|
Rathva Pradipbhai Shanabhai
|
1123007WL012635
|
Rathva Pradipbhai Shanabhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003902
|
|
RathvaPradipbhaiShanabhai
|
()
|
84
|
Devgad Bariya
|
GJ-23-007-067-001/557799978 (Vadbhet)
|
1123007000NRG23170520220335981
|
17/05/2022
|
Rathva Rikaben Pradipbhai
|
1123007WL012635
|
Rathva Rikaben Pradipbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003903
|
|
RathvaRikabenPradipbhai
|
()
|
85
|
Devgad Bariya
|
GJ-23-007-067-001/557799982 (Vadbhet)
|
1123007000NRG23170520220335984
|
17/05/2022
|
Baria Rekhaben Bhopatbhai
|
1123007WL012635
|
Baria Rekhaben Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003933
|
|
BariaRekhabenBhopatbhai
|
()
|
86
|
Devgad Bariya
|
GJ-23-007-067-001/557799982 (Vadbhet)
|
1123007000NRG23170520220335983
|
17/05/2022
|
Baria Saileshbhai Bhopatbhai
|
1123007WL012635
|
Baria Saileshbhai Bhopatbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003908
|
|
BariaSaileshbhaiBhopatbhai
|
()
|
87
|
Devgad Bariya
|
GJ-23-007-067-001/557799983 (Vadbhet)
|
1123007000NRG23170520220335986
|
17/05/2022
|
Rathva Kavitaben Juvansinh
|
1123007WL012635
|
Rathva Kavitaben Juvansinh
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003932
|
|
RathvaKavitabenJuvansinh
|
()
|
88
|
Devgad Bariya
|
GJ-23-007-067-001/557799983 (Vadbhet)
|
1123007000NRG23170520220335985
|
17/05/2022
|
Rathva Rajubhai Juvansinh
|
1123007WL012635
|
Rathva Rajubhai Juvansinh
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003935
|
|
RathvaRajubhaiJuvansinh
|
()
|
89
|
Devgad Bariya
|
GJ-23-007-067-001/557799984 (Vadbhet)
|
1123007000NRG23170520220335988
|
17/05/2022
|
Rathva Kailashben Mukeshbhai
|
1123007WL012635
|
Rathva Kailashben Mukeshbhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003934
|
|
RathvaKailashbenMukeshbhai
|
()
|
90
|
Devgad Bariya
|
GJ-23-007-067-001/557799984 (Vadbhet)
|
1123007000NRG23170520220335987
|
17/05/2022
|
Rathva Mukeshbhai Babubhai
|
1123007WL012635
|
Rathva Mukeshbhai Babubhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003907
|
|
RathvaMukeshbhaiBabubhai
|
()
|
91
|
Devgad Bariya
|
GJ-23-007-067-001/557799984 (Vadbhet)
|
1123007000NRG23170520220335989
|
17/05/2022
|
Rathva Sanjaykumar Babubhai
|
1123007WL012635
|
Rathva Sanjaykumar Babubhai
|
00045
|
BARB0DEVGAD
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003900
|
|
RathvaSanjaykumarBabubhai
|
()
|
92
|
Devgad Bariya
|
GJ-23-007-069-001/555622856 (Vandar)
|
1123007000NRG23170520220335897
|
17/05/2022
|
BARIA DARIYABEN DHERABHAI
|
1123007WL012634
|
BARIA DARIYABEN DHERABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003854
|
|
BARIADARIYABENDHERABHAI
|
()
|
93
|
Devgad Bariya
|
GJ-23-007-069-001/555622856 (Vandar)
|
1123007000NRG23170520220335896
|
17/05/2022
|
MUKESHBHAI DHIRABHAI
|
1123007WL012634
|
MUKESHBHAI DHIRABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003910
|
|
MUKESHBHAIDHIRABHAI
|
()
|
94
|
Devgad Bariya
|
GJ-23-007-069-001/555623241 (Vandar)
|
1123007000NRG23170520220335898
|
17/05/2022
|
BARIA BALVATSING KESARSINH
|
1123007WL012634
|
BARIA BALVATSING KESARSINH
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003957
|
|
BARIABALVATSINGKESARSINH
|
()
|
95
|
Devgad Bariya
|
GJ-23-007-069-001/555623241 (Vandar)
|
1123007000NRG23170520220335899
|
17/05/2022
|
BARIA BALVATSING KESARSINH
|
1123007WL012634
|
BARIA BALVATSING KESARSINH
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003956
|
|
BARIABALVATSINGKESARSINH
|
()
|
96
|
Devgad Bariya
|
GJ-23-007-069-001/555623242 (Vandar)
|
1123007000NRG23170520220335900
|
17/05/2022
|
BARIA RAMANBHAI MANSINGBHAI
|
1123007WL012634
|
BARIA RAMANBHAI MANSINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003959
|
|
BARIARAMANBHAIMANSINGBHAI
|
()
|
97
|
Devgad Bariya
|
GJ-23-007-069-001/555623242 (Vandar)
|
1123007000NRG23170520220335901
|
17/05/2022
|
BARIA RAMANBHAI MANSINGBHAI
|
1123007WL012634
|
BARIA RAMANBHAI MANSINGBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003958
|
|
BARIARAMANBHAIMANSINGBHAI
|
()
|
98
|
Devgad Bariya
|
GJ-23-007-069-001/555623244 (Vandar)
|
1123007000NRG23170520220335902
|
17/05/2022
|
BARIA SUBHASHBHAI BABUBHAI
|
1123007WL012634
|
BARIA SUBHASHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003951
|
|
BARIASUBHASHBHAIBABUBHAI
|
()
|
99
|
Devgad Bariya
|
GJ-23-007-069-001/555623244 (Vandar)
|
1123007000NRG23170520220335903
|
17/05/2022
|
BARIA SUBHASHBHAI BABUBHAI
|
1123007WL012634
|
BARIA SUBHASHBHAI BABUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003952
|
|
BARIASUBHASHBHAIBABUBHAI
|
()
|
100
|
Devgad Bariya
|
GJ-23-007-069-001/555623245 (Vandar)
|
1123007000NRG23170520220335904
|
17/05/2022
|
BARIA NARVATBHAI VIRSINGBHAI
|
1123007WL012634
|
BARIA NARVATBHAI VIRSINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003898
|
|
BARIANARVATBHAIVIRSINGBHAI
|
()
|
101
|
Devgad Bariya
|
GJ-23-007-069-001/555623245 (Vandar)
|
1123007000NRG23170520220335905
|
17/05/2022
|
BARIA NARVATBHAI VIRSINGBHAI
|
1123007WL012634
|
BARIA NARVATBHAI VIRSINGBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003899
|
|
BARIANARVATBHAIVIRSINGBHAI
|
()
|
102
|
Devgad Bariya
|
GJ-23-007-069-001/555623246 (Vandar)
|
1123007000NRG23170520220335906
|
17/05/2022
|
BARIA SUSELABEN MANHARBHAI
|
1123007WL012634
|
BARIA SUSELABEN MANHARBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004100
|
|
BARIASUSELABENMANHARBHAI
|
()
|
103
|
Devgad Bariya
|
GJ-23-007-069-001/555623246 (Vandar)
|
1123007000NRG23170520220335907
|
17/05/2022
|
BARIA SUSELABEN MANHARBHAI
|
1123007WL012634
|
BARIA SUSELABEN MANHARBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004099
|
|
BARIASUSELABENMANHARBHAI
|
()
|
104
|
Devgad Bariya
|
GJ-23-007-069-001/555623247 (Vandar)
|
1123007000NRG23170520220335908
|
17/05/2022
|
BARIA SANJAYBHAI BHODUBHAI
|
1123007WL012634
|
BARIA SANJAYBHAI BHODUBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004036
|
|
BARIASANJAYBHAIBHODUBHAI
|
()
|
105
|
Devgad Bariya
|
GJ-23-007-069-001/555623247 (Vandar)
|
1123007000NRG23170520220335909
|
17/05/2022
|
BARIA SANJAYBHAI BHODUBHAI
|
1123007WL012634
|
BARIA SANJAYBHAI BHODUBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004037
|
|
BARIASANJAYBHAIBHODUBHAI
|
()
|
106
|
Devgad Bariya
|
GJ-23-007-069-001/555623249 (Vandar)
|
1123007000NRG23170520220335910
|
17/05/2022
|
BARIA KANTABEN GOPSINGBHAI
|
1123007WL012634
|
BARIA KANTABEN GOPSINGBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004034
|
|
BARIAKANTABENGOPSINGBHAI
|
()
|
107
|
Devgad Bariya
|
GJ-23-007-069-001/555623249 (Vandar)
|
1123007000NRG23170520220335911
|
17/05/2022
|
BARIA KANTABEN GOPSINGBHAI
|
1123007WL012634
|
BARIA KANTABEN GOPSINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004035
|
|
BARIAKANTABENGOPSINGBHAI
|
()
|
108
|
Devgad Bariya
|
GJ-23-007-069-001/555623253 (Vandar)
|
1123007000NRG23170520220335912
|
17/05/2022
|
BARIA RANVATBHAI ABHESINGBHAI
|
1123007WL012634
|
BARIA RANVATBHAI ABHESINGBHAI
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003855
|
|
BARIARANVATBHAIABHESINGBHAI
|
()
|
109
|
Devgad Bariya
|
GJ-23-007-069-001/555623253 (Vandar)
|
1123007000NRG23170520220335913
|
17/05/2022
|
BARIA RANVATBHAI ABHESINGBHAI
|
1123007WL012634
|
BARIA RANVATBHAI ABHESINGBHAI
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003856
|
|
BARIARANVATBHAIABHESINGBHAI
|
()
|
110
|
Devgad Bariya
|
GJ-23-007-069-001/555623254 (Vandar)
|
1123007000NRG23170520220335914
|
17/05/2022
|
BARIA KALPESHKUMAR BALVATSINH
|
1123007WL012634
|
BARIA KALPESHKUMAR BALVATSINH
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003918
|
|
BARIAKALPESHKUMARBALVATSINH
|
()
|
111
|
Devgad Bariya
|
GJ-23-007-069-001/555623254 (Vandar)
|
1123007000NRG23170520220335915
|
17/05/2022
|
BARIA KALPESHKUMAR BALVATSINH
|
1123007WL012634
|
BARIA KALPESHKUMAR BALVATSINH
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003917
|
|
BARIAKALPESHKUMARBALVATSINH
|
()
|
112
|
Devgad Bariya
|
GJ-23-007-069-001/555623257 (Vandar)
|
1123007000NRG23170520220335916
|
17/05/2022
|
BARIA KESRIBEN APSINGBHAI
|
1123007WL012634
|
BARIA KESRIBEN APSINGBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004004
|
|
BARIAKESRIBENAPSINGBHAI
|
()
|
113
|
Devgad Bariya
|
GJ-23-007-069-001/555623259 (Vandar)
|
1123007000NRG23170520220335918
|
17/05/2022
|
BARIA KALASHBEN RAJESHBHAI
|
1123007WL012634
|
BARIA KALASHBEN RAJESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003962
|
|
BARIAKALASHBENRAJESHBHAI
|
()
|
114
|
Devgad Bariya
|
GJ-23-007-069-001/555623259 (Vandar)
|
1123007000NRG23170520220335917
|
17/05/2022
|
BARIA RAJUBHAI SANKERBHAI
|
1123007WL012634
|
BARIA RAJUBHAI SANKERBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004005
|
|
BARIARAJUBHAISANKERBHAI
|
()
|
115
|
Devgad Bariya
|
GJ-23-007-069-001/555623260 (Vandar)
|
1123007000NRG23170520220335919
|
17/05/2022
|
BARIA SHANKERBHAI BHYLABHAI
|
1123007WL012634
|
BARIA SHANKERBHAI BHYLABHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003963
|
|
BARIASHANKERBHAIBHYLABHAI
|
()
|
116
|
Devgad Bariya
|
GJ-23-007-069-001/555623260 (Vandar)
|
1123007000NRG23170520220335920
|
17/05/2022
|
BARIA VALIBEN SHANKERBHAI
|
1123007WL012634
|
BARIA VALIBEN SHANKERBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004003
|
|
BARIAVALIBENSHANKERBHAI
|
()
|
117
|
Devgad Bariya
|
GJ-23-007-069-001/555623283 (Vandar)
|
1123007000NRG23170520220335921
|
17/05/2022
|
Baria Amrutaben Balvatbhai
|
1123007WL012634
|
Baria Amrutaben Balvatbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004008
|
|
BariaAmrutabenBalvatbhai
|
()
|
118
|
Devgad Bariya
|
GJ-23-007-069-001/555623283 (Vandar)
|
1123007000NRG23170520220335922
|
17/05/2022
|
Baria Amrutaben Balvatbhai
|
1123007WL012634
|
Baria Amrutaben Balvatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004009
|
|
BariaAmrutabenBalvatbhai
|
()
|
119
|
Devgad Bariya
|
GJ-23-007-069-001/555623284 (Vandar)
|
1123007000NRG23170520220335923
|
17/05/2022
|
Baria Kapilaben Narvatbhai
|
1123007WL012634
|
Baria Kapilaben Narvatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004010
|
|
BariaKapilabenNarvatbhai
|
()
|
120
|
Devgad Bariya
|
GJ-23-007-069-001/555623284 (Vandar)
|
1123007000NRG23170520220335924
|
17/05/2022
|
Baria Kapilaben Narvatbhai
|
1123007WL012634
|
Baria Kapilaben Narvatbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004011
|
|
BariaKapilabenNarvatbhai
|
()
|
121
|
Devgad Bariya
|
GJ-23-007-069-001/555623285 (Vandar)
|
1123007000NRG23170520220335925
|
17/05/2022
|
Baria Sureshbhai Bhodubhai
|
1123007WL012634
|
Baria Sureshbhai Bhodubhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004012
|
|
BariaSureshbhaiBhodubhai
|
()
|
122
|
Devgad Bariya
|
GJ-23-007-069-001/555623285 (Vandar)
|
1123007000NRG23170520220335926
|
17/05/2022
|
Baria Sureshbhai Bhodubhai
|
1123007WL012634
|
Baria Sureshbhai Bhodubhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004013
|
|
BariaSureshbhaiBhodubhai
|
()
|
123
|
Devgad Bariya
|
GJ-23-007-069-001/555623286 (Vandar)
|
1123007000NRG23170520220335927
|
17/05/2022
|
Baria Abhesinh Babubhai
|
1123007WL012634
|
Baria Abhesinh Babubhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004014
|
|
BariaAbhesinhBabubhai
|
()
|
124
|
Devgad Bariya
|
GJ-23-007-069-001/555623286 (Vandar)
|
1123007000NRG23170520220335928
|
17/05/2022
|
Baria Abhesinh Babubhai
|
1123007WL012634
|
Baria Abhesinh Babubhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004015
|
|
BariaAbhesinhBabubhai
|
()
|
125
|
Devgad Bariya
|
GJ-23-007-069-001/555623287 (Vandar)
|
1123007000NRG23170520220335929
|
17/05/2022
|
Baria Hiteshkumar Balvatbhai
|
1123007WL012634
|
Baria Hiteshkumar Balvatbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004046
|
|
BariaHiteshkumarBalvatbhai
|
()
|
126
|
Devgad Bariya
|
GJ-23-007-069-001/555623287 (Vandar)
|
1123007000NRG23170520220335930
|
17/05/2022
|
Baria Hiteshkumar Balvatbhai
|
1123007WL012634
|
Baria Hiteshkumar Balvatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004045
|
|
BariaHiteshkumarBalvatbhai
|
()
|
127
|
Devgad Bariya
|
GJ-23-007-069-001/555623295 (Vandar)
|
1123007000NRG23170520220335931
|
17/05/2022
|
Baria Renukaben Raysing
|
1123007WL012634
|
Baria Renukaben Raysing
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003940
|
|
BariaRenukabenRaysing
|
()
|
128
|
Devgad Bariya
|
GJ-23-007-069-001/555623295 (Vandar)
|
1123007000NRG23170520220335932
|
17/05/2022
|
Baria Renukaben Raysing
|
1123007WL012634
|
Baria Renukaben Raysing
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003941
|
|
BariaRenukabenRaysing
|
()
|
129
|
Devgad Bariya
|
GJ-23-007-069-001/555623296 (Vandar)
|
1123007000NRG23170520220335933
|
17/05/2022
|
Baria Dilipbhai Vajesing
|
1123007WL012634
|
Baria Dilipbhai Vajesing
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003852
|
|
BariaDilipbhaiVajesing
|
()
|
130
|
Devgad Bariya
|
GJ-23-007-069-001/555623296 (Vandar)
|
1123007000NRG23170520220335934
|
17/05/2022
|
Baria Dilipbhai Vajesing
|
1123007WL012634
|
Baria Dilipbhai Vajesing
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003853
|
|
BariaDilipbhaiVajesing
|
()
|
131
|
Devgad Bariya
|
GJ-23-007-069-001/555623297 (Vandar)
|
1123007000NRG23170520220335935
|
17/05/2022
|
Baria Maniben babubhai
|
1123007WL012634
|
Baria Maniben babubhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003840
|
|
BariaManibenbabubhai
|
()
|
132
|
Devgad Bariya
|
GJ-23-007-069-001/555623297 (Vandar)
|
1123007000NRG23170520220335936
|
17/05/2022
|
Baria Maniben babubhai
|
1123007WL012634
|
Baria Maniben babubhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003841
|
|
BariaManibenbabubhai
|
()
|
133
|
Devgad Bariya
|
GJ-23-007-069-001/555623298 (Vandar)
|
1123007000NRG23170520220335937
|
17/05/2022
|
Baria Gunvataben Narvatbhai
|
1123007WL012634
|
Baria Gunvataben Narvatbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004007
|
|
BariaGunvatabenNarvatbhai
|
()
|
134
|
Devgad Bariya
|
GJ-23-007-069-001/555623298 (Vandar)
|
1123007000NRG23170520220335938
|
17/05/2022
|
Baria Gunvataben Narvatbhai
|
1123007WL012634
|
Baria Gunvataben Narvatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004006
|
|
BariaGunvatabenNarvatbhai
|
()
|
135
|
Devgad Bariya
|
GJ-23-007-069-001/555623299 (Vandar)
|
1123007000NRG23170520220335939
|
17/05/2022
|
Baria Shantaben Narvatbhai
|
1123007WL012634
|
Baria Shantaben Narvatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003845
|
|
BariaShantabenNarvatbhai
|
()
|
136
|
Devgad Bariya
|
GJ-23-007-069-001/555623299 (Vandar)
|
1123007000NRG23170520220335940
|
17/05/2022
|
Baria Shantaben Narvatbhai
|
1123007WL012634
|
Baria Shantaben Narvatbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003846
|
|
BariaShantabenNarvatbhai
|
()
|
137
|
Devgad Bariya
|
GJ-23-007-069-001/555623300 (Vandar)
|
1123007000NRG23170520220335941
|
17/05/2022
|
Baria Gopsinh Narsingbhai
|
1123007WL012634
|
Baria Gopsinh Narsingbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003961
|
|
BariaGopsinhNarsingbhai
|
()
|
138
|
Devgad Bariya
|
GJ-23-007-069-001/555623300 (Vandar)
|
1123007000NRG23170520220335942
|
17/05/2022
|
Baria Gopsinh Narsingbhai
|
1123007WL012634
|
Baria Gopsinh Narsingbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003960
|
|
BariaGopsinhNarsingbhai
|
()
|
139
|
Devgad Bariya
|
GJ-23-007-069-001/555623301 (Vandar)
|
1123007000NRG23170520220335943
|
17/05/2022
|
Baria Hinaben Narvatbhai
|
1123007WL012634
|
Baria Hinaben Narvatbhai
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003930
|
|
BariaHinabenNarvatbhai
|
()
|
140
|
Devgad Bariya
|
GJ-23-007-069-001/555623301 (Vandar)
|
1123007000NRG23170520220335944
|
17/05/2022
|
Baria Hinaben Narvatbhai
|
1123007WL012634
|
Baria Hinaben Narvatbhai
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003931
|
|
BariaHinabenNarvatbhai
|
()
|
141
|
Devgad Bariya
|
GJ-23-007-069-001/555623302 (Vandar)
|
1123007000NRG23170520220335945
|
17/05/2022
|
Baria Sakriben Mansinh
|
1123007WL012634
|
Baria Sakriben Mansinh
|
00045
|
BARB0DEVGAD
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003843
|
|
BariaSakribenMansinh
|
()
|
142
|
Devgad Bariya
|
GJ-23-007-069-001/555623302 (Vandar)
|
1123007000NRG23170520220335946
|
17/05/2022
|
Baria Sakriben Mansinh
|
1123007WL012634
|
Baria Sakriben Mansinh
|
00045
|
BARB0DEVGAD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003844
|
|
BariaSakribenMansinh
|
()
|
143
|
Devgad Bariya
|
GJ-23-007-069-001/555623307 (Vandar)
|
1123007000NRG23170520220335947
|
17/05/2022
|
BARIA HETALIBEN NAVAJIBHAI
|
1123007WL012634
|
BARIA HETALIBEN NAVAJIBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003890
|
|
BARIAHETALIBENNAVAJIBHAI
|
()
|
144
|
Devgad Bariya
|
GJ-23-007-069-001/555623311 (Vandar)
|
1123007000NRG23170520220335949
|
17/05/2022
|
baria chandrikaben rajubhai
|
1123007WL012634
|
baria chandrikaben rajubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003847
|
|
bariachandrikabenrajubhai
|
()
|
145
|
Devgad Bariya
|
GJ-23-007-069-001/555623312 (Vandar)
|
1123007000NRG23170520220335950
|
17/05/2022
|
baria ramtiben shankarbhai
|
1123007WL012634
|
baria ramtiben shankarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004098
|
|
bariaramtibenshankarbhai
|
()
|
146
|
Devgad Bariya
|
GJ-23-007-069-001/555623314 (Vandar)
|
1123007000NRG23170520220335952
|
17/05/2022
|
baria ramatiben natvarbhai
|
1123007WL012634
|
baria ramatiben natvarbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004031
|
|
bariaramatibennatvarbhai
|
()
|
147
|
Devgad Bariya
|
GJ-23-007-069-001/555623315 (Vandar)
|
1123007000NRG23170520220335953
|
17/05/2022
|
baria radhaben balvatbhai
|
1123007WL012634
|
baria radhaben balvatbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003891
|
|
bariaradhabenbalvatbhai
|
()
|
148
|
Devgad Bariya
|
GJ-23-007-069-001/555623316 (Vandar)
|
1123007000NRG23170520220335954
|
17/05/2022
|
baria savitaben pujabhai
|
1123007WL012634
|
baria savitaben pujabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003858
|
|
bariasavitabenpujabhai
|
()
|
149
|
Devgad Bariya
|
GJ-23-007-069-001/555623317 (Vandar)
|
1123007000NRG23170520220335955
|
17/05/2022
|
baria sakariben bhimsinh
|
1123007WL012634
|
baria sakariben bhimsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003697
|
|
bariasakaribenbhimsinh
|
()
|
150
|
Devgad Bariya
|
GJ-23-007-069-001/555623323 (Vandar)
|
1123007000NRG23170520220335956
|
17/05/2022
|
baria bhanuben dhirabhai
|
1123007WL012634
|
baria bhanuben dhirabhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003888
|
|
bariabhanubendhirabhai
|
()
|
151
|
Devgad Bariya
|
GJ-23-007-069-001/555623323 (Vandar)
|
1123007000NRG23170520220335957
|
17/05/2022
|
baria nareshbhai ranchhodbhai
|
1123007WL012634
|
baria nareshbhai ranchhodbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003955
|
|
barianareshbhairanchhodbhai
|
()
|
152
|
Devgad Bariya
|
GJ-23-007-069-001/555623413 (Vandar)
|
1123007000NRG23170520220335962
|
17/05/2022
|
Baria parthivkumar babubhai
|
1123007WL012634
|
Baria parthivkumar babubhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003860
|
|
Bariaparthivkumarbabubhai
|
()
|
153
|
Devgad Bariya
|
GJ-23-007-069-001/555623414 (Vandar)
|
1123007000NRG23170520220335964
|
17/05/2022
|
Baria kamlaben bhartsinh
|
1123007WL012634
|
Baria kamlaben bhartsinh
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004094
|
|
Bariakamlabenbhartsinh
|
()
|
154
|
Devgad Bariya
|
GJ-23-007-069-001/555623414 (Vandar)
|
1123007000NRG23170520220335963
|
17/05/2022
|
Baria ramilaben samntbhai
|
1123007WL012634
|
Baria ramilaben samntbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003842
|
|
Bariaramilabensamntbhai
|
()
|
155
|
Devgad Bariya
|
GJ-23-007-069-001/555623415 (Vandar)
|
1123007000NRG23170520220335966
|
17/05/2022
|
Baria dharmendrakumar dashrathbhai
|
1123007WL012634
|
Baria dharmendrakumar dashrathbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004093
|
|
Bariadharmendrakumardashrathbhai
|
()
|
156
|
Devgad Bariya
|
GJ-23-007-069-001/555623415 (Vandar)
|
1123007000NRG23170520220335965
|
17/05/2022
|
Baria savitaben dipsingbhai
|
1123007WL012634
|
Baria savitaben dipsingbhai
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003700
|
|
Bariasavitabendipsingbhai
|
()
|
157
|
Devgad Bariya
|
GJ-23-007-069-001/55622689 (Vandar)
|
1123007000NRG23170520220335969
|
17/05/2022
|
REKHABEN ALPESHBHAI
|
1123007WL012634
|
REKHABEN ALPESHBHAI
|
00045
|
BARB0DEVGAD
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003896
|
|
REKHABENALPESHBHAI
|
()
|
158
|
Devgad Bariya
|
GJ-23-007-070-001/5567538 (Virol)
|
1123007000NRG23170520220335843
|
17/05/2022
|
Lilaben Madhubhai
|
1123007WL012632
|
Lilaben Madhubhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003892
|
|
LilabenMadhubhai
|
()
|
159
|
Devgad Bariya
|
GJ-23-007-070-001/566766293 (Virol)
|
1123007000NRG23170520220335851
|
17/05/2022
|
Rathava Minaben Jashvantbhai
|
1123007WL012632
|
Rathava Minaben Jashvantbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004096
|
|
RathavaMinabenJashvantbhai
|
()
|
160
|
Devgad Bariya
|
GJ-23-007-070-001/566766322 (Virol)
|
1123007000NRG23170520220335860
|
17/05/2022
|
baria vilashben nileshkumar
|
1123007WL012632
|
baria vilashben nileshkumar
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003929
|
|
bariavilashbennileshkumar
|
()
|
161
|
Devgad Bariya
|
GJ-23-007-070-001/566766322 (Virol)
|
1123007000NRG23170520220335859
|
17/05/2022
|
nileshkumar balvantsinh
|
1123007WL012632
|
nileshkumar balvantsinh
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003924
|
|
nileshkumarbalvantsinh
|
()
|
162
|
Devgad Bariya
|
GJ-23-007-070-001/566766323 (Virol)
|
1123007000NRG23170520220335862
|
17/05/2022
|
baria parulben
|
1123007WL012632
|
baria parulben
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003946
|
|
bariaparulben
|
()
|
163
|
Devgad Bariya
|
GJ-23-007-070-001/566766331 (Virol)
|
1123007000NRG23170520220335875
|
17/05/2022
|
koli parvatbhai
|
1123007WL012632
|
koli parvatbhai
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003850
|
|
koliparvatbhai
|
()
|
164
|
Devgad Bariya
|
GJ-23-007-070-001/566766332 (Virol)
|
1123007000NRG23170520220335877
|
17/05/2022
|
baria kiritsinh dipsinh
|
1123007WL012632
|
baria kiritsinh dipsinh
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003886
|
|
bariakiritsinhdipsinh
|
()
|
165
|
Devgad Bariya
|
GJ-23-007-070-001/566766332 (Virol)
|
1123007000NRG23170520220335878
|
17/05/2022
|
baria sushilaben kiritsinh
|
1123007WL012632
|
baria sushilaben kiritsinh
|
00045
|
BARB0DEVGAD
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003699
|
|
bariasushilabenkiritsinh
|
()
|
166
|
Devgad Bariya
|
GJ-23-007-076-001/555672291 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335430
|
17/05/2022
|
RATHVA KUNATABHAI PARKASHBHAI
|
1123007WL012608
|
RATHVA KUNATABHAI PARKASHBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003894
|
|
RATHVAKUNATABHAIPARKASHBHAI
|
()
|
167
|
Devgad Bariya
|
GJ-23-007-076-001/555672291 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335429
|
17/05/2022
|
RATHVA PARKASHBHAI JUVANSINH
|
1123007WL012608
|
RATHVA PARKASHBHAI JUVANSINH
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003939
|
|
RATHVAPARKASHBHAIJUVANSINH
|
()
|
168
|
Devgad Bariya
|
GJ-23-007-076-001/555672293 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335432
|
17/05/2022
|
RATHVA GALABBHAI MOHANBHAI
|
1123007WL012608
|
RATHVA GALABBHAI MOHANBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003906
|
|
RATHVAGALABBHAIMOHANBHAI
|
()
|
169
|
Devgad Bariya
|
GJ-23-007-076-001/555672293 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335433
|
17/05/2022
|
RATHVA SARDABEN GALABBHAI
|
1123007WL012608
|
RATHVA SARDABEN GALABBHAI
|
00045
|
BARB0DEVGAD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003893
|
|
RATHVASARDABENGALABBHAI
|
()
|
170
|
Devgad Bariya
|
GJ-23-007-081-001/1 (Fulpura)
|
1123007000NRG23170520220336721
|
17/05/2022
|
PATEL PINTUBHAI GULABBHAI
|
1123007WL012664
|
PATEL PINTUBHAI GULABBHAI
|
00045
|
BARB0DEVGAD
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1877004024
|
|
PATELPINTUBHAIGULABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170173
|
170173
|
|
|
|
|
|
|
|
171
|
Devgad Bariya
|
GJ-23-007-007-002/555579118 (Bara)
|
1123007000NRG23170520220335579
|
17/05/2022
|
MANDHARA VINABEN PARVTABHAI
|
1123007WL012619
|
MANDHARA VINABEN PARVTABHAI
|
00045
|
BARB0DOHADX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004016
|
|
MANDHARAVINABENPARVTABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
172
|
Devgad Bariya
|
GJ-23-007-070-001/566766323 (Virol)
|
1123007000NRG23170520220335861
|
17/05/2022
|
baria harshadbhai
|
1123007WL012632
|
baria harshadbhai
|
00045
|
BARB0GOGHUM
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004017
|
|
bariaharshadbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
173
|
Devgad Bariya
|
GJ-23-007-065-001/566250580 (Toyani)
|
1123007000NRG23170520220336812
|
17/05/2022
|
PATEL SHANTABEN KANABHAI
|
1123007WL012671
|
PATEL SHANTABEN KANABHAI
|
00045
|
BARB0GUNDAH
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004019
|
|
PATELSHANTABENKANABHAI
|
()
|
174
|
Devgad Bariya
|
GJ-23-007-065-001/566250742 (Toyani)
|
1123007000NRG23170520220336813
|
17/05/2022
|
PATEL CHANDRASINH DINESHBHAI
|
1123007WL012671
|
PATEL CHANDRASINH DINESHBHAI
|
00045
|
BARB0GUNDAH
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004018
|
|
PATELCHANDRASINHDINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
175
|
Devgad Bariya
|
GJ-23-007-052-001/5559588 (Rebari)
|
1123007000NRG23170520220336722
|
17/05/2022
|
Saileshbhai Laxmanbhai
|
1123007WL012665
|
Saileshbhai Laxmanbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004069
|
|
SaileshbhaiLaxmanbhai
|
()
|
176
|
Devgad Bariya
|
GJ-23-007-052-001/5559678 (Rebari)
|
1123007000NRG23170520220336731
|
17/05/2022
|
Patel Urmilaben Vinodbhai
|
1123007WL012666
|
Patel Urmilaben Vinodbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004130
|
|
PatelUrmilabenVinodbhai
|
()
|
177
|
Devgad Bariya
|
GJ-23-007-052-001/5559697 (Rebari)
|
1123007000NRG23170520220336723
|
17/05/2022
|
Baria Nansingbhai Kalsingbhai
|
1123007WL012665
|
Baria Nansingbhai Kalsingbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004020
|
|
BariaNansingbhaiKalsingbhai
|
()
|
178
|
Devgad Bariya
|
GJ-23-007-052-001/5559708 (Rebari)
|
1123007000NRG23170520220336733
|
17/05/2022
|
Nayak Jashvantbhai Rayjibhai
|
1123007WL012666
|
Nayak Jashvantbhai Rayjibhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004131
|
|
NayakJashvantbhaiRayjibhai
|
()
|
179
|
Devgad Bariya
|
GJ-23-007-052-001/5559764 (Rebari)
|
1123007000NRG23170520220336725
|
17/05/2022
|
Baria Kashiben Mavsinh
|
1123007WL012665
|
Baria Kashiben Mavsinh
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004113
|
|
BariaKashibenMavsinh
|
()
|
180
|
Devgad Bariya
|
GJ-23-007-052-001/5559770 (Rebari)
|
1123007000NRG23170520220336745
|
17/05/2022
|
Baria Kalpeshbhai Bhemabhai
|
1123007WL012667
|
Baria Kalpeshbhai Bhemabhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004068
|
|
BariaKalpeshbhaiBhemabhai
|
()
|
181
|
Devgad Bariya
|
GJ-23-007-052-001/5559775 (Rebari)
|
1123007000NRG23170520220336726
|
17/05/2022
|
Baria Kokilaben Rajubhai
|
1123007WL012665
|
Baria Kokilaben Rajubhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003597
|
|
BariaKokilabenRajubhai
|
()
|
182
|
Devgad Bariya
|
GJ-23-007-052-001/5559775 (Rebari)
|
1123007000NRG23170520220336727
|
17/05/2022
|
Baria Rajubhai Kalajibhai
|
1123007WL012665
|
Baria Rajubhai Kalajibhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004114
|
|
BariaRajubhaiKalajibhai
|
()
|
183
|
Devgad Bariya
|
GJ-23-007-052-001/5559892 (Rebari)
|
1123007000NRG23170520220336748
|
17/05/2022
|
KESHRIBEN ABHESINGBHAI
|
1123007WL012667
|
KESHRIBEN ABHESINGBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004116
|
|
KESHRIBENABHESINGBHAI
|
()
|
184
|
Devgad Bariya
|
GJ-23-007-052-001/5559927 (Rebari)
|
1123007000NRG23170520220336728
|
17/05/2022
|
BARIA PINTUKUMAR ARVINDBHAI
|
1123007WL012665
|
BARIA PINTUKUMAR ARVINDBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004112
|
|
BARIAPINTUKUMARARVINDBHAI
|
()
|
185
|
Devgad Bariya
|
GJ-23-007-052-001/5559930 (Rebari)
|
1123007000NRG23170520220336730
|
17/05/2022
|
BARIA LILABEN GOPSINGBHAI
|
1123007WL012665
|
BARIA LILABEN GOPSINGBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004115
|
|
BARIALILABENGOPSINGBHAI
|
()
|
186
|
Devgad Bariya
|
GJ-23-007-052-001/5559962 (Rebari)
|
1123007000NRG23170520220336749
|
17/05/2022
|
BARIA ABESINGBHAI TERABHAI
|
1123007WL012667
|
BARIA ABESINGBHAI TERABHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004135
|
|
BARIAABESINGBHAITERABHAI
|
()
|
187
|
Devgad Bariya
|
GJ-23-007-052-001/5559963 (Rebari)
|
1123007000NRG23170520220336750
|
17/05/2022
|
BARIA FATESINH SHAKRABHAI
|
1123007WL012667
|
BARIA FATESINH SHAKRABHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004134
|
|
BARIAFATESINHSHAKRABHAI
|
()
|
188
|
Devgad Bariya
|
GJ-23-007-052-001/5559963 (Rebari)
|
1123007000NRG23170520220336751
|
17/05/2022
|
BARIA USHABEN FATESING
|
1123007WL012667
|
BARIA USHABEN FATESING
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004136
|
|
BARIAUSHABENFATESING
|
()
|
189
|
Devgad Bariya
|
GJ-23-007-052-001/5559964 (Rebari)
|
1123007000NRG23170520220336752
|
17/05/2022
|
BARIA KAMLABEN LAXMANBHAI
|
1123007WL012667
|
BARIA KAMLABEN LAXMANBHAI
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003631
|
|
BARIAKAMLABENLAXMANBHAI
|
()
|
190
|
Devgad Bariya
|
GJ-23-007-052-001/5559981 (Rebari)
|
1123007000NRG23170520220336734
|
17/05/2022
|
Nayak Mukeshbhai Sartanbhai
|
1123007WL012666
|
Nayak Mukeshbhai Sartanbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003733
|
|
NayakMukeshbhaiSartanbhai
|
()
|
191
|
Devgad Bariya
|
GJ-23-007-052-001/5559981 (Rebari)
|
1123007000NRG23170520220336735
|
17/05/2022
|
Nayak Sartanbhai Mangabhai
|
1123007WL012666
|
Nayak Sartanbhai Mangabhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004121
|
|
NayakSartanbhaiMangabhai
|
()
|
192
|
Devgad Bariya
|
GJ-23-007-052-001/5559982 (Rebari)
|
1123007000NRG23170520220336736
|
17/05/2022
|
Nayak Mavsingbhai Rameshbhai
|
1123007WL012666
|
Nayak Mavsingbhai Rameshbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003737
|
|
NayakMavsingbhaiRameshbhai
|
()
|
193
|
Devgad Bariya
|
GJ-23-007-052-001/5559982 (Rebari)
|
1123007000NRG23170520220336737
|
17/05/2022
|
Nayak Rinkuben Mavsingbhai
|
1123007WL012666
|
Nayak Rinkuben Mavsingbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003738
|
|
NayakRinkubenMavsingbhai
|
()
|
194
|
Devgad Bariya
|
GJ-23-007-052-001/5559987 (Rebari)
|
1123007000NRG23170520220336740
|
17/05/2022
|
Nayak Nandaben Shanabhai
|
1123007WL012666
|
Nayak Nandaben Shanabhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003735
|
|
NayakNandabenShanabhai
|
()
|
195
|
Devgad Bariya
|
GJ-23-007-052-001/5559987 (Rebari)
|
1123007000NRG23170520220336739
|
17/05/2022
|
Nayak Shanabhai Mangabhai
|
1123007WL012666
|
Nayak Shanabhai Mangabhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003734
|
|
NayakShanabhaiMangabhai
|
()
|
196
|
Devgad Bariya
|
GJ-23-007-052-001/5559988 (Rebari)
|
1123007000NRG23170520220336741
|
17/05/2022
|
Nayak Bharatbhai Rayjibhai
|
1123007WL012666
|
Nayak Bharatbhai Rayjibhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003736
|
|
NayakBharatbhaiRayjibhai
|
()
|
197
|
Devgad Bariya
|
GJ-23-007-052-001/5560015 (Rebari)
|
1123007000NRG23170520220336754
|
17/05/2022
|
Baria Anitaben Bharatbhai
|
1123007WL012667
|
Baria Anitaben Bharatbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004067
|
|
BariaAnitabenBharatbhai
|
()
|
198
|
Devgad Bariya
|
GJ-23-007-052-001/5560015 (Rebari)
|
1123007000NRG23170520220336753
|
17/05/2022
|
Baria Bharatbhai Somabhai
|
1123007WL012667
|
Baria Bharatbhai Somabhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004065
|
|
BariaBharatbhaiSomabhai
|
()
|
199
|
Devgad Bariya
|
GJ-23-007-052-001/5560016 (Rebari)
|
1123007000NRG23170520220336755
|
17/05/2022
|
Baria Balvantbhai Shakarabhai
|
1123007WL012667
|
Baria Balvantbhai Shakarabhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004064
|
|
BariaBalvantbhaiShakarabhai
|
()
|
200
|
Devgad Bariya
|
GJ-23-007-052-001/5560016 (Rebari)
|
1123007000NRG23170520220336756
|
17/05/2022
|
Baria Sitaben Balvantbhai
|
1123007WL012667
|
Baria Sitaben Balvantbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004066
|
|
BariaSitabenBalvantbhai
|
()
|
201
|
Devgad Bariya
|
GJ-23-007-052-001/5560019 (Rebari)
|
1123007000NRG23170520220336744
|
17/05/2022
|
Patel Kailashben Ishvarbhai
|
1123007WL012666
|
Patel Kailashben Ishvarbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004129
|
|
PatelKailashbenIshvarbhai
|
()
|
202
|
Devgad Bariya
|
GJ-23-007-052-001/5560019 (Rebari)
|
1123007000NRG23170520220336743
|
17/05/2022
|
Patel Premilaben Sanjaybhai
|
1123007WL012666
|
Patel Premilaben Sanjaybhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004128
|
|
PatelPremilabenSanjaybhai
|
()
|
203
|
Devgad Bariya
|
GJ-23-007-052-001/5560019 (Rebari)
|
1123007000NRG23170520220336742
|
17/05/2022
|
Patel Sanjaybhai Chimanbhai
|
1123007WL012666
|
Patel Sanjaybhai Chimanbhai
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004124
|
|
PatelSanjaybhaiChimanbhai
|
()
|
204
|
Devgad Bariya
|
GJ-23-007-057-001/55670206 (Saliya)
|
1123007000NRG23170520220336761
|
17/05/2022
|
patel alkeshbhai mangdsing
|
1123007WL012668
|
patel alkeshbhai mangdsing
|
00045
|
BARB0PIPLOD
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004071
|
|
patelalkeshbhaimangdsing
|
()
|
205
|
Devgad Bariya
|
GJ-23-007-065-001/5562424 (Toyani)
|
1123007000NRG23170520220336802
|
17/05/2022
|
PATEL ARAVINDBHAI DINESHBHAI
|
1123007WL012671
|
PATEL ARAVINDBHAI DINESHBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004125
|
|
PATELARAVINDBHAIDINESHBHAI
|
()
|
206
|
Devgad Bariya
|
GJ-23-007-065-001/5562424 (Toyani)
|
1123007000NRG23170520220336801
|
17/05/2022
|
PATEL DINESHBHAI BHAIJIBHAI
|
1123007WL012671
|
PATEL DINESHBHAI BHAIJIBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004123
|
|
PATELDINESHBHAIBHAIJIBHAI
|
()
|
207
|
Devgad Bariya
|
GJ-23-007-065-001/5562449 (Toyani)
|
1123007000NRG23170520220336805
|
17/05/2022
|
PATEL RAKHABEN ISHVARBHAI
|
1123007WL012671
|
PATEL RAKHABEN ISHVARBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004146
|
|
PATELRAKHABENISHVARBHAI
|
()
|
208
|
Devgad Bariya
|
GJ-23-007-065-001/55624847 (Toyani)
|
1123007000NRG23170520220336807
|
17/05/2022
|
Patel Manjulaben Vilashbhai
|
1123007WL012671
|
Patel Manjulaben Vilashbhai
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004127
|
|
PatelManjulabenVilashbhai
|
()
|
209
|
Devgad Bariya
|
GJ-23-007-065-001/5562619 (Toyani)
|
1123007000NRG23170520220336810
|
17/05/2022
|
PATEL PINALBEN RAMANBHAI
|
1123007WL012671
|
PATEL PINALBEN RAMANBHAI
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004122
|
|
PATELPINALBENRAMANBHAI
|
()
|
210
|
Devgad Bariya
|
GJ-23-007-065-001/566250742 (Toyani)
|
1123007000NRG23170520220336814
|
17/05/2022
|
PATEL NITABEN CHANDRASINH
|
1123007WL012671
|
PATEL NITABEN CHANDRASINH
|
00045
|
BARB0PIPLOD
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004126
|
|
PATELNITABENCHANDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41586
|
41586
|
|
|
|
|
|
|
|
211
|
Devgad Bariya
|
GJ-23-007-015-001/5566686640 (Dangariya)
|
1123007000NRG23170520220336278
|
17/05/2022
|
KOLI JASHVANAT RAMJIBHAI
|
1123007WL012646
|
KOLI JASHVANAT RAMJIBHAI
|
00045
|
BARB0RUVABA
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004120
|
|
KOLIJASHVANATRAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
212
|
Devgad Bariya
|
GJ-23-007-009-001/5557512 (Bhular)
|
1123007000NRG23170520220336339
|
17/05/2022
|
BARIA BENIBEN SAYBABHAI
|
1123007WL012648
|
BARIA BENIBEN SAYBABHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004081
|
|
BARIABENIBENSAYBABHAI
|
()
|
213
|
Devgad Bariya
|
GJ-23-007-009-001/556227183 (Bhular)
|
1123007000NRG23170520220336342
|
17/05/2022
|
SHEIKH SAIDUBEN FARUKHBHAI
|
1123007WL012648
|
SHEIKH SAIDUBEN FARUKHBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004022
|
|
SHEIKHSAIDUBENFARUKHBHAI
|
()
|
214
|
Devgad Bariya
|
GJ-23-007-009-001/556227184 (Bhular)
|
1123007000NRG23170520220336343
|
17/05/2022
|
NAYAKA LILABEN DHIRABHAI
|
1123007WL012648
|
NAYAKA LILABEN DHIRABHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004023
|
|
NAYAKALILABENDHIRABHAI
|
()
|
215
|
Devgad Bariya
|
GJ-23-007-009-001/556227188 (Bhular)
|
1123007000NRG23170520220336344
|
17/05/2022
|
PATEL KARSANBHAI ABHESINGBHAI
|
1123007WL012648
|
PATEL KARSANBHAI ABHESINGBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004073
|
|
PATELKARSANBHAIABHESINGBHAI
|
()
|
216
|
Devgad Bariya
|
GJ-23-007-009-001/556227188 (Bhular)
|
1123007000NRG23170520220336345
|
17/05/2022
|
PATEL RAMILABEN ABHESINGBHAI
|
1123007WL012648
|
PATEL RAMILABEN ABHESINGBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004075
|
|
PATELRAMILABENABHESINGBHAI
|
()
|
217
|
Devgad Bariya
|
GJ-23-007-009-001/556227189-B (Bhular)
|
1123007000NRG23170520220336346
|
17/05/2022
|
NAYAK RAMANBHAI SOMABHAI
|
1123007WL012648
|
NAYAK RAMANBHAI SOMABHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004084
|
|
NAYAKRAMANBHAISOMABHAI
|
()
|
218
|
Devgad Bariya
|
GJ-23-007-009-001/556227189-B (Bhular)
|
1123007000NRG23170520220336347
|
17/05/2022
|
NAYAKA MULABHAI SOMABHAI
|
1123007WL012648
|
NAYAKA MULABHAI SOMABHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004083
|
|
NAYAKAMULABHAISOMABHAI
|
()
|
219
|
Devgad Bariya
|
GJ-23-007-009-001/556227193 (Bhular)
|
1123007000NRG23170520220336348
|
17/05/2022
|
PATEL LILABEN KALUBHAI
|
1123007WL012648
|
PATEL LILABEN KALUBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004074
|
|
PATELLILABENKALUBHAI
|
()
|
220
|
Devgad Bariya
|
GJ-23-007-009-001/556227195 (Bhular)
|
1123007000NRG23170520220336349
|
17/05/2022
|
PATEL KUVARIBEN MAHESHBHAI
|
1123007WL012648
|
PATEL KUVARIBEN MAHESHBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004078
|
|
PATELKUVARIBENMAHESHBHAI
|
()
|
221
|
Devgad Bariya
|
GJ-23-007-009-001/556227197 (Bhular)
|
1123007000NRG23170520220336350
|
17/05/2022
|
HARIJAN REKHABEN BHUPATBHAI
|
1123007WL012648
|
HARIJAN REKHABEN BHUPATBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004079
|
|
HARIJANREKHABENBHUPATBHAI
|
()
|
222
|
Devgad Bariya
|
GJ-23-007-009-001/556227199 (Bhular)
|
1123007000NRG23170520220336351
|
17/05/2022
|
PATEL GANGABEN FATESINGBHAI
|
1123007WL012648
|
PATEL GANGABEN FATESINGBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004076
|
|
PATELGANGABENFATESINGBHAI
|
()
|
223
|
Devgad Bariya
|
GJ-23-007-009-001/556227201 (Bhular)
|
1123007000NRG23170520220336352
|
17/05/2022
|
PATEL RADHABEN VAJESINGBHAI
|
1123007WL012648
|
PATEL RADHABEN VAJESINGBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004077
|
|
PATELRADHABENVAJESINGBHAI
|
()
|
224
|
Devgad Bariya
|
GJ-23-007-009-001/556227214 (Bhular)
|
1123007000NRG23170520220336353
|
17/05/2022
|
PATEL SUREKHABEN VINDBHAI
|
1123007WL012648
|
PATEL SUREKHABEN VINDBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004082
|
|
PATELSUREKHABENVINDBHAI
|
()
|
225
|
Devgad Bariya
|
GJ-23-007-009-001/556227257 (Bhular)
|
1123007000NRG23170520220336365
|
17/05/2022
|
BARIA BUDHABHAI DHIRABHAI
|
1123007WL012648
|
BARIA BUDHABHAI DHIRABHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004139
|
|
BARIABUDHABHAIDHIRABHAI
|
()
|
226
|
Devgad Bariya
|
GJ-23-007-009-001/556227258 (Bhular)
|
1123007000NRG23170520220336366
|
17/05/2022
|
Patel kamlaben cimanbhai
|
1123007WL012648
|
Patel kamlaben cimanbhai
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004137
|
|
Patelkamlabencimanbhai
|
()
|
227
|
Devgad Bariya
|
GJ-23-007-009-001/556227272 (Bhular)
|
1123007000NRG23170520220336368
|
17/05/2022
|
Bariya Parvin gamirbhai
|
1123007WL012648
|
Bariya Parvin gamirbhai
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004138
|
|
BariyaParvingamirbhai
|
()
|
228
|
Devgad Bariya
|
GJ-23-007-009-001/55622731 (Bhular)
|
1123007000NRG23170520220336370
|
17/05/2022
|
KAMPABEN BABUBHAI
|
1123007WL012648
|
KAMPABEN BABUBHAI
|
00048
|
BKID0002085
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877004107
|
|
KAMPABENBABUBHAI
|
()
|
229
|
Devgad Bariya
|
GJ-23-007-015-001/5566686278 (Dangariya)
|
1123007000NRG23170520220336273
|
17/05/2022
|
PATEL GOPSINGH RAYJIBHAI
|
1123007WL012646
|
PATEL GOPSINGH RAYJIBHAI
|
00048
|
BKID0002085
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877004140
|
|
PATELGOPSINGHRAYJIBHAI
|
()
|
230
|
Devgad Bariya
|
GJ-23-007-015-001/5566686401 (Dangariya)
|
1123007000NRG23170520220336274
|
17/05/2022
|
PATEL SAVITABEN BALVANTBHAI
|
1123007WL012646
|
PATEL SAVITABEN BALVANTBHAI
|
00048
|
BKID0002085
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003590
|
|
PATELSAVITABENBALVANTBHAI
|
()
|
231
|
Devgad Bariya
|
GJ-23-007-015-001/5566686582 (Dangariya)
|
1123007000NRG23170520220336210
|
17/05/2022
|
PATEL MOHANBHAI PUNABHAI
|
1123007WL012644
|
PATEL MOHANBHAI PUNABHAI
|
00048
|
BKID0002085
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004141
|
|
PATELMOHANBHAIPUNABHAI
|
()
|
232
|
Devgad Bariya
|
GJ-23-007-015-001/5566686585 (Dangariya)
|
1123007000NRG23170520220336211
|
17/05/2022
|
KOLI BUDHABHAI TERSINGBHAI
|
1123007WL012644
|
KOLI BUDHABHAI TERSINGBHAI
|
00048
|
BKID0002085
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004142
|
|
KOLIBUDHABHAITERSINGBHAI
|
()
|
233
|
Devgad Bariya
|
GJ-23-007-015-001/5566686625 (Dangariya)
|
1123007000NRG23170520220336213
|
17/05/2022
|
KOLI NILESHBHAI GANPATSINH
|
1123007WL012644
|
KOLI NILESHBHAI GANPATSINH
|
00048
|
BKID0002085
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003591
|
|
KOLINILESHBHAIGANPATSINH
|
()
|
234
|
Devgad Bariya
|
GJ-23-007-015-001/5566686636 (Dangariya)
|
1123007000NRG23170520220336166
|
17/05/2022
|
PATEL KHUSHALBHAI GAMIRBHAI
|
1123007WL012641
|
PATEL KHUSHALBHAI GAMIRBHAI
|
00048
|
BKID0002085
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004148
|
|
PATELKHUSHALBHAIGAMIRBHAI
|
()
|
235
|
Devgad Bariya
|
GJ-23-007-015-001/5566686669 (Dangariya)
|
1123007000NRG23170520220336217
|
17/05/2022
|
KOLI SHAILESHBHAI BALVANTBHAI
|
1123007WL012644
|
KOLI SHAILESHBHAI BALVANTBHAI
|
00048
|
BKID0002085
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003675
|
|
KOLISHAILESHBHAIBALVANTBHAI
|
()
|
236
|
Devgad Bariya
|
GJ-23-007-015-001/5566686673 (Dangariya)
|
1123007000NRG23170520220336220
|
17/05/2022
|
KOLI SURPALBHAI RAYSING
|
1123007WL012644
|
KOLI SURPALBHAI RAYSING
|
00048
|
BKID0002085
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003595
|
|
KOLISURPALBHAIRAYSING
|
()
|
237
|
Devgad Bariya
|
GJ-23-007-015-001/5566686706 (Dangariya)
|
1123007000NRG23170520220336168
|
17/05/2022
|
PATEL SANJAYKUMAR BALVANTBHAI
|
1123007WL012641
|
PATEL SANJAYKUMAR BALVANTBHAI
|
00048
|
BKID0002085
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004063
|
|
PATELSANJAYKUMARBALVANTBHAI
|
()
|
238
|
Devgad Bariya
|
GJ-23-007-015-001/566686254 (Dangariya)
|
1123007000NRG23170520220336177
|
17/05/2022
|
KOLI MUKESHBHAI MUKESHBHAI
|
1123007WL012641
|
KOLI MUKESHBHAI MUKESHBHAI
|
00048
|
BKID0002085
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004108
|
|
KOLIMUKESHBHAIMUKESHBHAI
|
()
|
239
|
Devgad Bariya
|
GJ-23-007-052-001/5559707 (Rebari)
|
1123007000NRG23170520220336732
|
17/05/2022
|
NAYAK KAMALABEN SARATNBHAI
|
1123007WL012666
|
NAYAK KAMALABEN SARATNBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004021
|
|
NAYAKKAMALABENSARATNBHAI
|
()
|
240
|
Devgad Bariya
|
GJ-23-007-067-001/557799874 (Vadbhet)
|
1123007000NRG23170520220335979
|
17/05/2022
|
RATHVA RAMESHBHAI BHODUBHAI
|
1123007WL012635
|
RATHVA RAMESHBHAI BHODUBHAI
|
00048
|
BKID0002085
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003992
|
|
RATHVARAMESHBHAIBHODUBHAI
|
()
|
241
|
Devgad Bariya
|
GJ-23-007-069-001/555623309 (Vandar)
|
1123007000NRG23170520220335948
|
17/05/2022
|
baria minaben vinodbhai
|
1123007WL012634
|
baria minaben vinodbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003740
|
|
bariaminabenvinodbhai
|
()
|
242
|
Devgad Bariya
|
GJ-23-007-069-001/555623314 (Vandar)
|
1123007000NRG23170520220335951
|
17/05/2022
|
baria dilipbhai natvarbhai
|
1123007WL012634
|
baria dilipbhai natvarbhai
|
00048
|
BKID0002085
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003741
|
|
bariadilipbhainatvarbhai
|
()
|
243
|
Devgad Bariya
|
GJ-23-007-070-001/566766327 (Virol)
|
1123007000NRG23170520220335869
|
17/05/2022
|
jigneshkumar mukeshbhai rathava
|
1123007WL012632
|
jigneshkumar mukeshbhai rathava
|
00048
|
BKID0002085
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877004055
|
|
jigneshkumarmukeshbhairathava
|
()
|
244
|
Devgad Bariya
|
GJ-23-007-070-001/566766327 (Virol)
|
1123007000NRG23170520220335870
|
17/05/2022
|
suratben jigneshkumar rathava
|
1123007WL012632
|
suratben jigneshkumar rathava
|
00048
|
BKID0002085
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877004054
|
|
suratbenjigneshkumarrathava
|
()
|
245
|
Devgad Bariya
|
GJ-23-007-076-001/5557527 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335893
|
17/05/2022
|
RATHVA KANTABEN BABUBHAI
|
1123007WL012633
|
RATHVA KANTABEN BABUBHAI
|
00048
|
BKID0002085
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004070
|
|
RATHVAKANTABENBABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34285
|
34285
|
|
|
|
|
|
|
|
246
|
Devgad Bariya
|
GJ-23-007-007-002/555579151 (Bara)
|
1123007000NRG23170520220335602
|
17/05/2022
|
GAMAR SHANABHAI MAVSING
|
1123007WL012620
|
GAMAR SHANABHAI MAVSING
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003768
|
|
GAMARSHANABHAIMAVSING
|
()
|
247
|
Devgad Bariya
|
GJ-23-007-015-001/5566686282 (Dangariya)
|
1123007000NRG23170520220336160
|
17/05/2022
|
Joli chandrikaben shankarbhai
|
1123007WL012641
|
Joli chandrikaben shankarbhai
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003799
|
|
Jolichandrikabenshankarbhai
|
()
|
248
|
Devgad Bariya
|
GJ-23-007-015-001/5566686282 (Dangariya)
|
1123007000NRG23170520220336159
|
17/05/2022
|
Patel parvatsinh shankarbhai
|
1123007WL012641
|
Patel parvatsinh shankarbhai
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003802
|
|
Patelparvatsinhshankarbhai
|
()
|
249
|
Devgad Bariya
|
GJ-23-007-015-001/566686268 (Dangariya)
|
1123007000NRG23170520220336181
|
17/05/2022
|
Nayak sumiraben navlabhai
|
1123007WL012641
|
Nayak sumiraben navlabhai
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003809
|
|
Nayaksumirabennavlabhai
|
()
|
250
|
Devgad Bariya
|
GJ-23-007-015-001/566686270 (Dangariya)
|
1123007000NRG23170520220336182
|
17/05/2022
|
Nayak savitaben somabhai
|
1123007WL012641
|
Nayak savitaben somabhai
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003808
|
|
Nayaksavitabensomabhai
|
()
|
251
|
Devgad Bariya
|
GJ-23-007-015-001/56686163 (Dangariya)
|
1123007000NRG23170520220336235
|
17/05/2022
|
SIDDI IMTIYAZBHAI MURADBHAI
|
1123007WL012644
|
SIDDI IMTIYAZBHAI MURADBHAI
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003801
|
|
SIDDIIMTIYAZBHAIMURADBHAI
|
()
|
252
|
Devgad Bariya
|
GJ-23-007-015-001/56686163 (Dangariya)
|
1123007000NRG23170520220336236
|
17/05/2022
|
SIDDI NAZIMABEN IMTIYAZBHAI
|
1123007WL012644
|
SIDDI NAZIMABEN IMTIYAZBHAI
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003803
|
|
SIDDINAZIMABENIMTIYAZBHAI
|
()
|
253
|
Devgad Bariya
|
GJ-23-007-015-001/56686208 (Dangariya)
|
1123007000NRG23170520220336240
|
17/05/2022
|
SIDHI MEHARINBANU ISTAKBHAI
|
1123007WL012644
|
SIDHI MEHARINBANU ISTAKBHAI
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003807
|
|
SIDHIMEHARINBANUISTAKBHAI
|
()
|
254
|
Devgad Bariya
|
GJ-23-007-015-001/56686212 (Dangariya)
|
1123007000NRG23170520220336242
|
17/05/2022
|
SIDHI MUSTAKBHAI MURADBHAI
|
1123007WL012644
|
SIDHI MUSTAKBHAI MURADBHAI
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003800
|
|
SIDHIMUSTAKBHAIMURADBHAI
|
()
|
255
|
Devgad Bariya
|
GJ-23-007-045-001/5593377448 (Navi Bedi)
|
1123007000NRG23170520220336076
|
17/05/2022
|
RATHVA HITESHBHAI LAXMANBHAI
|
1123007WL012638
|
RATHVA HITESHBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003797
|
|
RATHVAHITESHBHAILAXMANBHAI
|
()
|
256
|
Devgad Bariya
|
GJ-23-007-045-001/5593377452 (Navi Bedi)
|
1123007000NRG23170520220336081
|
17/05/2022
|
Baria Rekhaben Dilipbhai
|
1123007WL012638
|
Baria Rekhaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003770
|
|
BariaRekhabenDilipbhai
|
()
|
257
|
Devgad Bariya
|
GJ-23-007-045-001/5593377452 (Navi Bedi)
|
1123007000NRG23170520220336080
|
17/05/2022
|
Baria Revaben Pankajbhai
|
1123007WL012638
|
Baria Revaben Pankajbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003794
|
|
BariaRevabenPankajbhai
|
()
|
258
|
Devgad Bariya
|
GJ-23-007-065-001/5562424 (Toyani)
|
1123007000NRG23170520220336803
|
17/05/2022
|
PATEL SUREKHABEN ARVINDBHAI
|
1123007WL012671
|
PATEL SUREKHABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003812
|
|
PATELSUREKHABENARVINDBHAI
|
()
|
259
|
Devgad Bariya
|
GJ-23-007-065-001/5562449 (Toyani)
|
1123007000NRG23170520220336804
|
17/05/2022
|
PATEL ISHWERBHAI RAYSINGBHAI
|
1123007WL012671
|
PATEL ISHWERBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003815
|
|
PATELISHWERBHAIRAYSINGBHAI
|
()
|
260
|
Devgad Bariya
|
GJ-23-007-065-001/55624847 (Toyani)
|
1123007000NRG23170520220336806
|
17/05/2022
|
Patel Sushilaben Vilashbhai
|
1123007WL012671
|
Patel Sushilaben Vilashbhai
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003813
|
|
PatelSushilabenVilashbhai
|
()
|
261
|
Devgad Bariya
|
GJ-23-007-065-001/566250766 (Toyani)
|
1123007000NRG23170520220336791
|
17/05/2022
|
PATEL NANSINGBHAI RANJITBHAI
|
1123007WL012670
|
PATEL NANSINGBHAI RANJITBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003814
|
|
PATELNANSINGBHAIRANJITBHAI
|
()
|
262
|
Devgad Bariya
|
GJ-23-007-070-001/566766321 (Virol)
|
1123007000NRG23170520220335858
|
17/05/2022
|
baria tinaben
|
1123007WL012632
|
baria tinaben
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003769
|
|
bariatinaben
|
()
|
263
|
Devgad Bariya
|
GJ-23-007-070-001/566766325 (Virol)
|
1123007000NRG23170520220335866
|
17/05/2022
|
koli vanitaben
|
1123007WL012632
|
koli vanitaben
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003796
|
|
kolivanitaben
|
()
|
264
|
Devgad Bariya
|
GJ-23-007-070-001/566766331 (Virol)
|
1123007000NRG23170520220335876
|
17/05/2022
|
koli naniben
|
1123007WL012632
|
koli naniben
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003795
|
|
kolinaniben
|
()
|
265
|
Devgad Bariya
|
GJ-23-007-070-001/566766333 (Virol)
|
1123007000NRG23170520220335880
|
17/05/2022
|
baria ramilaben pravinbhai
|
1123007WL012632
|
baria ramilaben pravinbhai
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003798
|
|
bariaramilabenpravinbhai
|
()
|
266
|
Devgad Bariya
|
GJ-23-007-075-001/5566565 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335360
|
17/05/2022
|
BHIMSING RAMJIBHAI BARIA
|
1123007WL012606
|
BHIMSING RAMJIBHAI BARIA
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003810
|
|
BHIMSINGRAMJIBHAIBARIA
|
()
|
267
|
Devgad Bariya
|
GJ-23-007-075-001/5566594 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335365
|
17/05/2022
|
Naynaben Himat Bhai baria
|
1123007WL012606
|
Naynaben Himat Bhai baria
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003804
|
|
NaynabenHimatBhaibaria
|
()
|
268
|
Devgad Bariya
|
GJ-23-007-075-001/5566642 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335398
|
17/05/2022
|
KUSHUMBEN MANSING RATHVA
|
1123007WL012607
|
KUSHUMBEN MANSING RATHVA
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003811
|
|
KUSHUMBENMANSINGRATHVA
|
()
|
269
|
Devgad Bariya
|
GJ-23-007-076-001/5557516 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335888
|
17/05/2022
|
RATHVA MANIBEN SARJANBHAI
|
1123007WL012633
|
RATHVA MANIBEN SARJANBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003806
|
|
RATHVAMANIBENSARJANBHAI
|
()
|
270
|
Devgad Bariya
|
GJ-23-007-076-001/5557518 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335890
|
17/05/2022
|
RATHVA RAKESHBHAI SARJANBHAI
|
1123007WL012633
|
RATHVA RAKESHBHAI SARJANBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003805
|
|
RATHVARAKESHBHAISARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25811
|
25811
|
|
|
|
|
|
|
|
271
|
Devgad Bariya
|
GJ-23-007-052-001/5559985 (Rebari)
|
1123007000NRG23170520220336738
|
17/05/2022
|
Nayak Ushaben Gulapbhai
|
1123007WL012666
|
Nayak Ushaben Gulapbhai
|
00168
|
ICIC0002244
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003739
|
|
NayakUshabenGulapbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
272
|
Devgad Bariya
|
GJ-23-007-012-003/720720109 (Chenpur)
|
1123007000NRG23170520220335994
|
17/05/2022
|
PATEL CHAMPABEN HIRABHAI
|
1123007WL012636
|
PATEL CHAMPABEN HIRABHAI
|
00415
|
SBIN0000275
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004106
|
|
MRS CHAMPABEN HIRABHAI PATEL
|
()
|
273
|
Devgad Bariya
|
GJ-23-007-012-003/720720109 (Chenpur)
|
1123007000NRG23170520220335993
|
17/05/2022
|
PATEL HIRABHAI SABURBHAI
|
1123007WL012636
|
PATEL HIRABHAI SABURBHAI
|
00415
|
SBIN0000275
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004105
|
|
MR HEERABHAI SABURBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
274
|
Devgad Bariya
|
GJ-23-007-007-002/555579086 (Bara)
|
1123007000NRG23170520220335554
|
17/05/2022
|
VANKAR LILABEN SURESHBHAI
|
1123007WL012619
|
VANKAR LILABEN SURESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003654
|
|
MRS LILABEN SURESHBHAI VANKAR
|
()
|
275
|
Devgad Bariya
|
GJ-23-007-007-002/555579086 (Bara)
|
1123007000NRG23170520220335553
|
17/05/2022
|
VANKAR SURESHBHAI GOVINDBHAI
|
1123007WL012619
|
VANKAR SURESHBHAI GOVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003615
|
|
MR SURESHBHAI GOVINDBHAI VANKAR
|
()
|
276
|
Devgad Bariya
|
GJ-23-007-007-002/555579087 (Bara)
|
1123007000NRG23170520220335555
|
17/05/2022
|
RATHAVA KAMARIBEN GALABHAI
|
1123007WL012619
|
RATHAVA KAMARIBEN GALABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003619
|
|
MRS RATHVA KAMRIBEN
|
()
|
277
|
Devgad Bariya
|
GJ-23-007-007-002/555579087 (Bara)
|
1123007000NRG23170520220335556
|
17/05/2022
|
RATHAVA USHABEN GOVINDBHAI
|
1123007WL012619
|
RATHAVA USHABEN GOVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003620
|
|
MRS RATHVA USHABEN
|
()
|
278
|
Devgad Bariya
|
GJ-23-007-007-002/555579088 (Bara)
|
1123007000NRG23170520220335557
|
17/05/2022
|
PATEL MADHUBHAI MAVSINGBHAI
|
1123007WL012619
|
PATEL MADHUBHAI MAVSINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003567
|
|
MR MADHUBHAI MAVSINGBHAI PATEL
|
()
|
279
|
Devgad Bariya
|
GJ-23-007-007-002/555579089 (Bara)
|
1123007000NRG23170520220335559
|
17/05/2022
|
PATEL SAVITABEN JASHUBHAI
|
1123007WL012619
|
PATEL SAVITABEN JASHUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003608
|
|
MRS SAVITABEN JASHUBHAI PATEL
|
()
|
280
|
Devgad Bariya
|
GJ-23-007-007-002/555579089 (Bara)
|
1123007000NRG23170520220335558
|
17/05/2022
|
SATOL JASHUBHAI MANILAL
|
1123007WL012619
|
SATOL JASHUBHAI MANILAL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003652
|
|
MR JASHUBHAI MANILAL SATOL
|
()
|
281
|
Devgad Bariya
|
GJ-23-007-007-002/555579093 (Bara)
|
1123007000NRG23170520220335560
|
17/05/2022
|
PATEL NILESHKUMAR NARVATBHAI
|
1123007WL012619
|
PATEL NILESHKUMAR NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003607
|
|
MR PATEL NILESHKUMAR
|
()
|
282
|
Devgad Bariya
|
GJ-23-007-007-002/555579097 (Bara)
|
1123007000NRG23170520220335561
|
17/05/2022
|
MANDHARA RAJUBEN BHEMABHAI
|
1123007WL012619
|
MANDHARA RAJUBEN BHEMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003611
|
|
MRS MANDHRA RAJUBEN
|
()
|
283
|
Devgad Bariya
|
GJ-23-007-007-002/555579098 (Bara)
|
1123007000NRG23170520220335562
|
17/05/2022
|
PATEL SUDHABEN DINESHBHAI
|
1123007WL012619
|
PATEL SUDHABEN DINESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003577
|
|
MR SUDHABEN DINESHBHAI PATEL
|
()
|
284
|
Devgad Bariya
|
GJ-23-007-007-002/555579099 (Bara)
|
1123007000NRG23170520220335563
|
17/05/2022
|
PATEL SHANTABEN UDESINGBHAI
|
1123007WL012619
|
PATEL SHANTABEN UDESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003656
|
|
MRS SANTABEN UDESINH PATEL
|
()
|
285
|
Devgad Bariya
|
GJ-23-007-007-002/555579101 (Bara)
|
1123007000NRG23170520220335564
|
17/05/2022
|
VANKAR BHAGVATBHAI KANTIBHAI
|
1123007WL012619
|
VANKAR BHAGVATBHAI KANTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003566
|
|
MR BHGVATBHAI KANTIBHAI VANKAR
|
()
|
286
|
Devgad Bariya
|
GJ-23-007-007-002/555579102 (Bara)
|
1123007000NRG23170520220335565
|
17/05/2022
|
PATEL NARPATBHAI SHANABHAI
|
1123007WL012619
|
PATEL NARPATBHAI SHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003660
|
|
MR NARPATBHAI SHANABHAI PATEL
|
()
|
287
|
Devgad Bariya
|
GJ-23-007-007-002/555579103 (Bara)
|
1123007000NRG23170520220335567
|
17/05/2022
|
PATEL CHAMPABEN KANTIBHAI
|
1123007WL012619
|
PATEL CHAMPABEN KANTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003655
|
|
MRS CHAMPABEN KANTILAL PATEL
|
()
|
288
|
Devgad Bariya
|
GJ-23-007-007-002/555579103 (Bara)
|
1123007000NRG23170520220335566
|
17/05/2022
|
PATEL KANTIBHAI VALAJIBHAI
|
1123007WL012619
|
PATEL KANTIBHAI VALAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003616
|
|
MR KANTIBHAI VALJIBHAI PATEL
|
()
|
289
|
Devgad Bariya
|
GJ-23-007-007-002/555579105 (Bara)
|
1123007000NRG23170520220335568
|
17/05/2022
|
PATEL MAMATABEN ARJUNBHAI
|
1123007WL012619
|
PATEL MAMATABEN ARJUNBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003617
|
|
MR MAMTABEN ARJUNBHAI PATEL
|
()
|
290
|
Devgad Bariya
|
GJ-23-007-007-002/555579106 (Bara)
|
1123007000NRG23170520220335569
|
17/05/2022
|
NAYAK MUKESHBHAI RANCHODBHAI
|
1123007WL012619
|
NAYAK MUKESHBHAI RANCHODBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003569
|
|
MR MUKESHBHAI RANCHHODBHAI NAYAK
|
()
|
291
|
Devgad Bariya
|
GJ-23-007-007-002/555579107 (Bara)
|
1123007000NRG23170520220335570
|
17/05/2022
|
NAYAK KALUBHAI FATESINGBHAI
|
1123007WL012619
|
NAYAK KALUBHAI FATESINGBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003653
|
|
MR KALUBHAI FATESINH NAYAK
|
()
|
292
|
Devgad Bariya
|
GJ-23-007-007-002/555579109 (Bara)
|
1123007000NRG23170520220335571
|
17/05/2022
|
GAMAR SAMARATBEN ARVINDBHAI
|
1123007WL012619
|
GAMAR SAMARATBEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003661
|
|
MR SAMRATBEN ARVINDBHAI GAMAR
|
()
|
293
|
Devgad Bariya
|
GJ-23-007-007-002/555579110 (Bara)
|
1123007000NRG23170520220335572
|
17/05/2022
|
GAMAR HANSHABEN KIRANBHAI
|
1123007WL012619
|
GAMAR HANSHABEN KIRANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003574
|
|
MRS HANSABEN KIRANBHAI GAMAR
|
()
|
294
|
Devgad Bariya
|
GJ-23-007-007-002/555579111 (Bara)
|
1123007000NRG23170520220335573
|
17/05/2022
|
PATEL MANGABHAI RAMANBHAI
|
1123007WL012619
|
PATEL MANGABHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003581
|
|
MR PATEL MANGABHAI
|
()
|
295
|
Devgad Bariya
|
GJ-23-007-007-002/555579112 (Bara)
|
1123007000NRG23170520220335574
|
17/05/2022
|
PATEL PRABHABEN HASHMUKHBHAI
|
1123007WL012619
|
PATEL PRABHABEN HASHMUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003663
|
|
MRS PRABHABEN HASHMUKHBHAI PATEL
|
()
|
296
|
Devgad Bariya
|
GJ-23-007-007-002/555579113 (Bara)
|
1123007000NRG23170520220335575
|
17/05/2022
|
RATHAVA MANJULABEN DHANABHAI
|
1123007WL012619
|
RATHAVA MANJULABEN DHANABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003624
|
|
MRS MANJULABEN DHANABHAI RATHVA
|
()
|
297
|
Devgad Bariya
|
GJ-23-007-007-002/555579116 (Bara)
|
1123007000NRG23170520220335576
|
17/05/2022
|
MANDHARA MANILAL SOMABHAI
|
1123007WL012619
|
MANDHARA MANILAL SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003657
|
|
MR MANDHRA MANILAL
|
()
|
298
|
Devgad Bariya
|
GJ-23-007-007-002/555579117 (Bara)
|
1123007000NRG23170520220335577
|
17/05/2022
|
MANDHARA BALVANTBHAI SOMABHAI
|
1123007WL012619
|
MANDHARA BALVANTBHAI SOMABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003570
|
|
MR BALVANTBHAI SOMABHAI MANDHAR
|
()
|
299
|
Devgad Bariya
|
GJ-23-007-007-002/555579117 (Bara)
|
1123007000NRG23170520220335578
|
17/05/2022
|
MANDHARA LILABEN BALVANTBHAI
|
1123007WL012619
|
MANDHARA LILABEN BALVANTBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003568
|
|
MRS LILABEN BALVANTBHAI MANDHARA
|
()
|
300
|
Devgad Bariya
|
GJ-23-007-007-002/555579122 (Bara)
|
1123007000NRG23170520220335580
|
17/05/2022
|
PATEL SHANBHAI MANSUKHBHAI
|
1123007WL012619
|
PATEL SHANBHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003625
|
|
MR SHANABHAI MANSUKHBHAI PATEL
|
()
|
301
|
Devgad Bariya
|
GJ-23-007-007-002/555579123 (Bara)
|
1123007000NRG23170520220335581
|
17/05/2022
|
PATEL SUDHABEN RAJUBHAI
|
1123007WL012619
|
PATEL SUDHABEN RAJUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003573
|
|
MRS SUDHABEN RAJUBHAI PATEL
|
()
|
302
|
Devgad Bariya
|
GJ-23-007-007-002/555579128 (Bara)
|
1123007000NRG23170520220335582
|
17/05/2022
|
NAYAK RAYLIBEN VITHALBHAI
|
1123007WL012620
|
NAYAK RAYLIBEN VITHALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003605
|
|
MRS NAYAK RAYLIBEN
|
()
|
303
|
Devgad Bariya
|
GJ-23-007-007-002/555579128 (Bara)
|
1123007000NRG23170520220335584
|
17/05/2022
|
NAYAK SAMTIBEN UDESING
|
1123007WL012620
|
NAYAK SAMTIBEN UDESING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003579
|
|
MR SAMATIBEN VALSINGBHAI NAYAK
|
()
|
304
|
Devgad Bariya
|
GJ-23-007-007-002/555579128 (Bara)
|
1123007000NRG23170520220335583
|
17/05/2022
|
NAYAK UDESING VITHALBHAI
|
1123007WL012620
|
NAYAK UDESING VITHALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003606
|
|
MR NAYAK UDESINH
|
()
|
305
|
Devgad Bariya
|
GJ-23-007-007-002/555579129 (Bara)
|
1123007000NRG23170520220335585
|
17/05/2022
|
GAMAR BHODUBHAI JAVARABHAI
|
1123007WL012620
|
GAMAR BHODUBHAI JAVARABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003658
|
|
MR GAMAR BHODUBHAI
|
()
|
306
|
Devgad Bariya
|
GJ-23-007-007-002/555579129 (Bara)
|
1123007000NRG23170520220335587
|
17/05/2022
|
GAMAR MADHUBEN RAMESHBHAI
|
1123007WL012620
|
GAMAR MADHUBEN RAMESHBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003618
|
|
MRS MADHUBEN RAMESHBHAI GAMAR
|
()
|
307
|
Devgad Bariya
|
GJ-23-007-007-002/555579129 (Bara)
|
1123007000NRG23170520220335586
|
17/05/2022
|
GAMAR RAMESHBHAI BHODUBHAI
|
1123007WL012620
|
GAMAR RAMESHBHAI BHODUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003662
|
|
MR RAMESHBHAI BHODUBHAI GAMAR
|
()
|
308
|
Devgad Bariya
|
GJ-23-007-007-002/555579130 (Bara)
|
1123007000NRG23170520220335588
|
17/05/2022
|
RATHVA KANTILAL AMARSING
|
1123007WL012620
|
RATHVA KANTILAL AMARSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003621
|
|
MR RATHVA KANTILAL
|
()
|
309
|
Devgad Bariya
|
GJ-23-007-007-002/555579130 (Bara)
|
1123007000NRG23170520220335589
|
17/05/2022
|
RATHVA SAJALIBEN KANTILAL
|
1123007WL012620
|
RATHVA SAJALIBEN KANTILAL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003612
|
|
MRS SAJALIBEN KANTILAL RATHVA
|
()
|
310
|
Devgad Bariya
|
GJ-23-007-007-002/555579131 (Bara)
|
1123007000NRG23170520220335590
|
17/05/2022
|
RATHVA ARVINDBHAI KANTILAL
|
1123007WL012620
|
RATHVA ARVINDBHAI KANTILAL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003622
|
|
MR RATHVA ARVINDBHAI
|
()
|
311
|
Devgad Bariya
|
GJ-23-007-007-002/555579131 (Bara)
|
1123007000NRG23170520220335591
|
17/05/2022
|
RATHVA SANGITABEN ARVINDBHAI
|
1123007WL012620
|
RATHVA SANGITABEN ARVINDBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003623
|
|
MRS RATHVA SANGITABEN
|
()
|
312
|
Devgad Bariya
|
GJ-23-007-007-002/555579132 (Bara)
|
1123007000NRG23170520220335592
|
17/05/2022
|
RATHVA JAYNTILAL KOCHARABHAI
|
1123007WL012620
|
RATHVA JAYNTILAL KOCHARABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003659
|
|
MR JAYANTILAL KOCHRABHAI RATHVA
|
()
|
313
|
Devgad Bariya
|
GJ-23-007-007-002/555579133 (Bara)
|
1123007000NRG23170520220335593
|
17/05/2022
|
PATEL ISHVARBHAI MOHANBHAI
|
1123007WL012620
|
PATEL ISHVARBHAI MOHANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003613
|
|
MR ISHVARBHAI MOHANBHAI PATEL
|
()
|
314
|
Devgad Bariya
|
GJ-23-007-007-002/555579136 (Bara)
|
1123007000NRG23170520220335594
|
17/05/2022
|
GAMAR JAYESHBHAI NATUBHAI
|
1123007WL012620
|
GAMAR JAYESHBHAI NATUBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003571
|
|
MR JAYESHBHAI NATUBHAI GAMAR
|
()
|
315
|
Devgad Bariya
|
GJ-23-007-007-002/555579139 (Bara)
|
1123007000NRG23170520220335595
|
17/05/2022
|
GAMAR RAMILABEN MANILAL
|
1123007WL012620
|
GAMAR RAMILABEN MANILAL
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003576
|
|
MRS RAMILABEN MANILAL GAMAR
|
()
|
316
|
Devgad Bariya
|
GJ-23-007-007-002/555579143 (Bara)
|
1123007000NRG23170520220335596
|
17/05/2022
|
NAYAK RAMESHBHAI GOPABHAI
|
1123007WL012620
|
NAYAK RAMESHBHAI GOPABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003609
|
|
MR NAYAK RAMESHBHAI
|
()
|
317
|
Devgad Bariya
|
GJ-23-007-007-002/555579144 (Bara)
|
1123007000NRG23170520220335597
|
17/05/2022
|
NAYAK BHARATBHAI BHAYLABHAI
|
1123007WL012620
|
NAYAK BHARATBHAI BHAYLABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003580
|
|
MR NAYAK BHARATSINH
|
()
|
318
|
Devgad Bariya
|
GJ-23-007-007-002/555579145 (Bara)
|
1123007000NRG23170520220335598
|
17/05/2022
|
MANDHRA VINABEN PARVATBHAI
|
1123007WL012620
|
MANDHRA VINABEN PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003572
|
|
MRS VEENABEN PARVATSINH MANDHRA
|
()
|
319
|
Devgad Bariya
|
GJ-23-007-007-002/555579146 (Bara)
|
1123007000NRG23170520220335599
|
17/05/2022
|
MANDHRA BALVANTBHAI GULABHAI
|
1123007WL012620
|
MANDHRA BALVANTBHAI GULABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003575
|
|
MR BALVANTBHAI GULABBHAI MANDHRA
|
()
|
320
|
Devgad Bariya
|
GJ-23-007-007-002/555579147 (Bara)
|
1123007000NRG23170520220335600
|
17/05/2022
|
PATEL HARISHBHAI SAYBABHAI
|
1123007WL012620
|
PATEL HARISHBHAI SAYBABHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003626
|
|
MR HARESHBHAI SAYBABHAI PATEL
|
()
|
321
|
Devgad Bariya
|
GJ-23-007-007-002/555579149 (Bara)
|
1123007000NRG23170520220335601
|
17/05/2022
|
NAYAK ARVINDBHAI NARSING
|
1123007WL012620
|
NAYAK ARVINDBHAI NARSING
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877004091
|
|
MR ARVINDBHAI NARSING NAYAK
|
()
|
322
|
Devgad Bariya
|
GJ-23-007-007-002/555579156 (Bara)
|
1123007000NRG23170520220335603
|
17/05/2022
|
NAYAK MANJULABEN PARVATBHAI
|
1123007WL012620
|
NAYAK MANJULABEN PARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003668
|
|
MRS MAGHILIBEN PARVATBHAI NAYAK
|
()
|
323
|
Devgad Bariya
|
GJ-23-007-007-002/555579158 (Bara)
|
1123007000NRG23170520220335604
|
17/05/2022
|
PATEL PANKESHBHAI GOKALBHAI
|
1123007WL012620
|
PATEL PANKESHBHAI GOKALBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003667
|
|
MR PANKESHBHAI GOKALBHAI PATEL
|
()
|
324
|
Devgad Bariya
|
GJ-23-007-007-002/555579162 (Bara)
|
1123007000NRG23170520220335605
|
17/05/2022
|
PATEL RAMESHBHAI MOTIBHAI
|
1123007WL012620
|
PATEL RAMESHBHAI MOTIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003670
|
|
MR RAMESHBHAI MOTIBHAI PATEL
|
()
|
325
|
Devgad Bariya
|
GJ-23-007-007-002/555579163 (Bara)
|
1123007000NRG23170520220335606
|
17/05/2022
|
PATEL SAKUNTLABEN NATVARBHAI
|
1123007WL012620
|
PATEL SAKUNTLABEN NATVARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003672
|
|
MRS SAKUTALABEN NATABHAI PATEL
|
()
|
326
|
Devgad Bariya
|
GJ-23-007-007-002/555579164 (Bara)
|
1123007000NRG23170520220335607
|
17/05/2022
|
PATEL GANPATBHAI RAMANBHAI
|
1123007WL012620
|
PATEL GANPATBHAI RAMANBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003673
|
|
MR GANPATBHAI RAMANBHAI PATEL
|
()
|
327
|
Devgad Bariya
|
GJ-23-007-007-002/555579165 (Bara)
|
1123007000NRG23170520220335608
|
17/05/2022
|
PATEL SARJANBHAI RAYAJIBHAI
|
1123007WL012620
|
PATEL SARJANBHAI RAYAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003702
|
|
MRS SARJANBHAI RAYAJIBHAI PATEL
|
()
|
328
|
Devgad Bariya
|
GJ-23-007-007-002/555579166 (Bara)
|
1123007000NRG23170520220335609
|
17/05/2022
|
PATEL KISHORBHAI RAYAJIBHAI
|
1123007WL012620
|
PATEL KISHORBHAI RAYAJIBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003703
|
|
MR KISHORBHAI RAYJIBHAI PATEL
|
()
|
329
|
Devgad Bariya
|
GJ-23-007-007-002/555579167 (Bara)
|
1123007000NRG23170520220335610
|
17/05/2022
|
PATEL AMKUBEN GULABBHAI
|
1123007WL012620
|
PATEL AMKUBEN GULABBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003671
|
|
MRS AMAKUBEN GULABBHAI RATHVA
|
()
|
330
|
Devgad Bariya
|
GJ-23-007-007-002/555579168 (Bara)
|
1123007000NRG23170520220335611
|
17/05/2022
|
PATEL ANILBHAI NARVATBHAI
|
1123007WL012620
|
PATEL ANILBHAI NARVATBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003704
|
|
MR ANILKUMAR NARVATSINH PATEL
|
()
|
331
|
Devgad Bariya
|
GJ-23-007-007-002/55578970 (Bara)
|
1123007000NRG23170520220335612
|
17/05/2022
|
Gamar Babubhai Rupabhai
|
1123007WL012620
|
Gamar Babubhai Rupabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003705
|
|
MR GAMAR BABUBHAI
|
()
|
332
|
Devgad Bariya
|
GJ-23-007-007-002/55578971 (Bara)
|
1123007000NRG23170520220335614
|
17/05/2022
|
Gamar Nandaben Mohanbhai
|
1123007WL012620
|
Gamar Nandaben Mohanbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003578
|
|
MRS NANDABEN MOHANBHAI BARIA
|
()
|
333
|
Devgad Bariya
|
GJ-23-007-007-002/55578973 (Bara)
|
1123007000NRG23170520220335615
|
17/05/2022
|
Gamar Amarsingbhai Gemabhai
|
1123007WL012620
|
Gamar Amarsingbhai Gemabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003610
|
|
MR GAMAR AMARSING
|
()
|
334
|
Devgad Bariya
|
GJ-23-007-007-002/55579027 (Bara)
|
1123007000NRG23170520220335616
|
17/05/2022
|
Nayak Govidiben Vestabhai
|
1123007WL012620
|
Nayak Govidiben Vestabhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003614
|
|
MR SAYBABHAI DESINGBHAI PATEL
|
()
|
335
|
Devgad Bariya
|
GJ-23-007-007-002/55579033 (Bara)
|
1123007000NRG23170520220335617
|
17/05/2022
|
Patel Jashiben Rameshbhai
|
1123007WL012620
|
Patel Jashiben Rameshbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003627
|
|
MRS PATEL JASHILABEN
|
()
|
336
|
Devgad Bariya
|
GJ-23-007-007-002/55579033 (Bara)
|
1123007000NRG23170520220335618
|
17/05/2022
|
Patel Sureshbhai Shankarbhai
|
1123007WL012620
|
Patel Sureshbhai Shankarbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003651
|
|
MR SURESHBHAI SHANKARBHAI PATEL
|
()
|
337
|
Devgad Bariya
|
GJ-23-007-009-001/55622693 (Bhular)
|
1123007000NRG23170520220336340
|
17/05/2022
|
BHUDABHAI MANSUKHBHAI
|
1123007WL012648
|
BHUDABHAI MANSUKHBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003722
|
|
MRS RAMILABEN SAMANTBHAI BARIA
|
()
|
338
|
Devgad Bariya
|
GJ-23-007-009-001/556227177 (Bhular)
|
1123007000NRG23170520220336341
|
17/05/2022
|
Patel Savaben
|
1123007WL012648
|
Patel Savaben
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003713
|
|
MRS RADHABEN DINABHAI NAYAKA
|
()
|
339
|
Devgad Bariya
|
GJ-23-007-009-001/556227215 (Bhular)
|
1123007000NRG23170520220336354
|
17/05/2022
|
PATEL RESAMBEN GAMIRBHAI
|
1123007WL012648
|
PATEL RESAMBEN GAMIRBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003717
|
|
MR DILIPBHAI JANABHAI NAYAKA
|
()
|
340
|
Devgad Bariya
|
GJ-23-007-009-001/556227230 (Bhular)
|
1123007000NRG23170520220336355
|
17/05/2022
|
PATEL BUDHABHAI SAKARABHAI
|
1123007WL012648
|
PATEL BUDHABHAI SAKARABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003712
|
|
MRS KASHIBEN HIMMATBHAI BARIA
|
()
|
341
|
Devgad Bariya
|
GJ-23-007-009-001/556227231 (Bhular)
|
1123007000NRG23170520220336356
|
17/05/2022
|
NAYAKA GOVINDBHAI RAYALABHAI
|
1123007WL012648
|
NAYAKA GOVINDBHAI RAYALABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003719
|
|
MR BABUBHAI GOBARBHAI BARIA
|
()
|
342
|
Devgad Bariya
|
GJ-23-007-009-001/556227234 (Bhular)
|
1123007000NRG23170520220336357
|
17/05/2022
|
Harijan bhopatbhai babubhai
|
1123007WL012648
|
Harijan bhopatbhai babubhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003720
|
|
MR HIRABHAI BHARATBHAI NAYAKA
|
()
|
343
|
Devgad Bariya
|
GJ-23-007-009-001/556227235 (Bhular)
|
1123007000NRG23170520220336358
|
17/05/2022
|
Harijan jasubhai manabhai
|
1123007WL012648
|
Harijan jasubhai manabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003724
|
|
MR GULABBBAI CHIMANBHAI BARIA
|
()
|
344
|
Devgad Bariya
|
GJ-23-007-009-001/556227244 (Bhular)
|
1123007000NRG23170520220336359
|
17/05/2022
|
PATEL NARVATBHAI BACHUBHAI
|
1123007WL012648
|
PATEL NARVATBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003718
|
|
MR GAMIRBHAI BUDHABHAI BARIA
|
()
|
345
|
Devgad Bariya
|
GJ-23-007-009-001/556227246 (Bhular)
|
1123007000NRG23170520220336360
|
17/05/2022
|
PATEL RAKESHBHAI RAMESHBHAI
|
1123007WL012648
|
PATEL RAKESHBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003714
|
|
MR DINABHAI VAJESINH NAYAKA
|
()
|
346
|
Devgad Bariya
|
GJ-23-007-009-001/556227248 (Bhular)
|
1123007000NRG23170520220336361
|
17/05/2022
|
PATEL RAMILABEN RAMESHBHAI
|
1123007WL012648
|
PATEL RAMILABEN RAMESHBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003749
|
|
MR ABHESINH SABURBHAI PATEL
|
()
|
347
|
Devgad Bariya
|
GJ-23-007-009-001/556227260 (Bhular)
|
1123007000NRG23170520220336367
|
17/05/2022
|
Nayak mukeshbhai dirabhai
|
1123007WL012648
|
Nayak mukeshbhai dirabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003723
|
|
MR PRAVINBHAI GAMIRBHAI BARIA
|
()
|
348
|
Devgad Bariya
|
GJ-23-007-009-001/556227352 (Bhular)
|
1123007000NRG23170520220336372
|
17/05/2022
|
Nayak Janabhai Hirabhai
|
1123007WL012648
|
Nayak Janabhai Hirabhai
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003750
|
|
MRS JANABEN HIRABHAI NAYAKA
|
()
|
349
|
Devgad Bariya
|
GJ-23-007-009-001/55622743 (Bhular)
|
1123007000NRG23170520220336373
|
17/05/2022
|
REVALIBEN DALABHAI
|
1123007WL012648
|
REVALIBEN DALABHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003716
|
|
MR JASHUBHAI MANABHAI HARIJAN
|
()
|
350
|
Devgad Bariya
|
GJ-23-007-009-001/55622752 (Bhular)
|
1123007000NRG23170520220336374
|
17/05/2022
|
SACVITABEN GAMIRBHAI
|
1123007WL012648
|
SACVITABEN GAMIRBHAI
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003748
|
|
MRS SAVITABEN GAMIRBHAI BARIA
|
()
|
351
|
Devgad Bariya
|
GJ-23-007-009-001/55622795 (Bhular)
|
1123007000NRG23170520220336375
|
17/05/2022
|
PARMAR PRATAPBHAI MASINH
|
1123007WL012648
|
PARMAR PRATAPBHAI MASINH
|
00415
|
SBIN0000323
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003721
|
|
MR BABUBHAI KALUBHAI PATEL
|
()
|
352
|
Devgad Bariya
|
GJ-23-007-012-003/720720569 (Chenpur)
|
1123007000NRG23170520220335997
|
17/05/2022
|
juvansinh parsingbhai patel
|
1123007WL012636
|
juvansinh parsingbhai patel
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004085
|
|
MR JUVANSINH PARSINGBHAI PATEL
|
()
|
353
|
Devgad Bariya
|
GJ-23-007-012-003/720720570 (Chenpur)
|
1123007000NRG23170520220335998
|
17/05/2022
|
PATEL HARISING GULABBHAI
|
1123007WL012636
|
PATEL HARISING GULABBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004102
|
|
MR HARISING GULABSING PATEL
|
()
|
354
|
Devgad Bariya
|
GJ-23-007-012-003/720720571 (Chenpur)
|
1123007000NRG23170520220335999
|
17/05/2022
|
PATEL RADHABEN JUVANSING
|
1123007WL012636
|
PATEL RADHABEN JUVANSING
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004104
|
|
MRS RADHABEN JUVANSINH PATEL
|
()
|
355
|
Devgad Bariya
|
GJ-23-007-012-003/720720574 (Chenpur)
|
1123007000NRG23170520220336001
|
17/05/2022
|
PATEL MANIBEN GOBARBHAI
|
1123007WL012636
|
PATEL MANIBEN GOBARBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004103
|
|
MRS MANIBEN GODARBHAI PATEL
|
()
|
356
|
Devgad Bariya
|
GJ-23-007-012-003/720720577 (Chenpur)
|
1123007000NRG23170520220336002
|
17/05/2022
|
dashrathbhai nansingbhai patel
|
1123007WL012636
|
dashrathbhai nansingbhai patel
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003777
|
|
MR DASHRATHBHAI NANSINGBHAI PATEL
|
()
|
357
|
Devgad Bariya
|
GJ-23-007-012-003/720720843 (Chenpur)
|
1123007000NRG23170520220336004
|
17/05/2022
|
ganpatbhai galabhai raval
|
1123007WL012636
|
ganpatbhai galabhai raval
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003665
|
|
MR GANPATBHAI GALABHAI RAVAL
|
()
|
358
|
Devgad Bariya
|
GJ-23-007-015-001/5566686284 (Dangariya)
|
1123007000NRG23170520220336161
|
17/05/2022
|
koli bharatbhai paratapbhai
|
1123007WL012641
|
koli bharatbhai paratapbhai
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004110
|
|
MR BHARATBHAI PRATAPBHAI KOLI
|
()
|
359
|
Devgad Bariya
|
GJ-23-007-015-001/5566686285 (Dangariya)
|
1123007000NRG23170520220336162
|
17/05/2022
|
koli narvatbhai amarsing
|
1123007WL012641
|
koli narvatbhai amarsing
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004111
|
|
MR ASHWINBHAI NARVATBHAI KOLI
|
()
|
360
|
Devgad Bariya
|
GJ-23-007-015-001/5566686285 (Dangariya)
|
1123007000NRG23170520220336163
|
17/05/2022
|
koli rekhaben narvatbhai
|
1123007WL012641
|
koli rekhaben narvatbhai
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004089
|
|
MISS REKHABEN NARVATBHAI KOLI
|
()
|
361
|
Devgad Bariya
|
GJ-23-007-015-001/5566686286 (Dangariya)
|
1123007000NRG23170520220336165
|
17/05/2022
|
KOLI CHAMPABEN RAYSINGBHAI
|
1123007WL012641
|
KOLI CHAMPABEN RAYSINGBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004109
|
|
MR RAYSINH MANABHAI KOLI
|
()
|
362
|
Devgad Bariya
|
GJ-23-007-015-001/5566686301 (Dangariya)
|
1123007000NRG23170520220336205
|
17/05/2022
|
KOLI NARAVATBHAI BACHUBHAI
|
1123007WL012644
|
KOLI NARAVATBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003565
|
|
MR NARAVATBHAI BACHUBHAI KOLI
|
()
|
363
|
Devgad Bariya
|
GJ-23-007-015-001/5566686613 (Dangariya)
|
1123007000NRG23170520220336275
|
17/05/2022
|
KOLI SHARDABEN VAJESINGHBHAI
|
1123007WL012646
|
KOLI SHARDABEN VAJESINGHBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004087
|
|
MRS SHARDABEN VAJESING KOLI
|
()
|
364
|
Devgad Bariya
|
GJ-23-007-015-001/5566686661 (Dangariya)
|
1123007000NRG23170520220336214
|
17/05/2022
|
KOLI SAGUDIBEN KALUBHAI
|
1123007WL012644
|
KOLI SAGUDIBEN KALUBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003669
|
|
MRS SAGUDIBEN KALUBHAI KOLI
|
()
|
365
|
Devgad Bariya
|
GJ-23-007-015-001/5566686664 (Dangariya)
|
1123007000NRG23170520220336216
|
17/05/2022
|
KOLI PRAKASHBHAI BHIKHABHAI
|
1123007WL012644
|
KOLI PRAKASHBHAI BHIKHABHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003564
|
|
MR KOLI PRAKASHBHAI
|
()
|
366
|
Devgad Bariya
|
GJ-23-007-015-001/5566686681 (Dangariya)
|
1123007000NRG23170520220336221
|
17/05/2022
|
KOLI UMESHBHAI RAMESHBHAI
|
1123007WL012644
|
KOLI UMESHBHAI RAMESHBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003560
|
|
MR KOLI UMESHBHAI
|
()
|
367
|
Devgad Bariya
|
GJ-23-007-015-001/5566686722 (Dangariya)
|
1123007000NRG23170520220336282
|
17/05/2022
|
KOLI SANGITABEN MAHESHBHAI
|
1123007WL012646
|
KOLI SANGITABEN MAHESHBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003561
|
|
MRS KOLI SANGITABEN
|
()
|
368
|
Devgad Bariya
|
GJ-23-007-015-001/5566686726 (Dangariya)
|
1123007000NRG23170520220336284
|
17/05/2022
|
KOLI BABUBHAI DIPSINGBHAI
|
1123007WL012646
|
KOLI BABUBHAI DIPSINGBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003559
|
|
MR BABUBHAI DIPSING KOLI
|
()
|
369
|
Devgad Bariya
|
GJ-23-007-015-001/5566686727 (Dangariya)
|
1123007000NRG23170520220336287
|
17/05/2022
|
PATEL MEETABEN MUKESHBHAI
|
1123007WL012646
|
PATEL MEETABEN MUKESHBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003728
|
|
MRS MEETABEN MUKESHBHAI PATEL
|
()
|
370
|
Devgad Bariya
|
GJ-23-007-015-001/5566686727 (Dangariya)
|
1123007000NRG23170520220336286
|
17/05/2022
|
PATEL MUKESHBHAI RAYLABHAI
|
1123007WL012646
|
PATEL MUKESHBHAI RAYLABHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003729
|
|
MR MUKESHKUMAR RAYJIBHAI PATEL
|
()
|
371
|
Devgad Bariya
|
GJ-23-007-015-001/5566686728 (Dangariya)
|
1123007000NRG23170520220336288
|
17/05/2022
|
KOLI SHANTABEN BALVANTBHAI
|
1123007WL012646
|
KOLI SHANTABEN BALVANTBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004088
|
|
MRS KOLI SHANTABEN BALVANTBHAI
|
()
|
372
|
Devgad Bariya
|
GJ-23-007-015-001/56628722 (Dangariya)
|
1123007000NRG23170520220336175
|
17/05/2022
|
KOLI GANGABEN CHANDUBHAI
|
1123007WL012641
|
KOLI GANGABEN CHANDUBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003742
|
|
MRS RESHAMBEN VIRENDRAKUMAR PATEL
|
()
|
373
|
Devgad Bariya
|
GJ-23-007-015-001/56682765 (Dangariya)
|
1123007000NRG23170520220336291
|
17/05/2022
|
koli babubhai ramjibhai
|
1123007WL012646
|
koli babubhai ramjibhai
|
00415
|
SBIN0000323
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877003706
|
|
MR BARIA MEHULKUMAR
|
()
|
374
|
Devgad Bariya
|
GJ-23-007-015-001/56686103 (Dangariya)
|
1123007000NRG23170520220336187
|
17/05/2022
|
PATEL VIRENDRABHAI JESING
|
1123007WL012641
|
PATEL VIRENDRABHAI JESING
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004072
|
|
MR VIRENDRAKUMAR JESING PATEL
|
()
|
375
|
Devgad Bariya
|
GJ-23-007-015-001/56686173 (Dangariya)
|
1123007000NRG23170520220336303
|
17/05/2022
|
KOLI KUSUMBEN GANPATSIMH
|
1123007WL012646
|
KOLI KUSUMBEN GANPATSIMH
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004092
|
|
MRS KOLI KUSUMBEN
|
()
|
376
|
Devgad Bariya
|
GJ-23-007-015-001/56686209 (Dangariya)
|
1123007000NRG23170520220336241
|
17/05/2022
|
PATEL HETLIBEN SAVLABHAI
|
1123007WL012644
|
PATEL HETLIBEN SAVLABHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004090
|
|
MRS HETLIBEN SAVLABHAI PATEL
|
()
|
377
|
Devgad Bariya
|
GJ-23-007-015-001/56686231 (Dangariya)
|
1123007000NRG23170520220336244
|
17/05/2022
|
KOLI ISHVARBHAI BABUBHAI
|
1123007WL012644
|
KOLI ISHVARBHAI BABUBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003563
|
|
MR KOLI ISHVARBHAI BABUBHAI
|
()
|
378
|
Devgad Bariya
|
GJ-23-007-015-001/56686233 (Dangariya)
|
1123007000NRG23170520220336245
|
17/05/2022
|
KOLI JUVANSINGBHAI BACHUBHAI
|
1123007WL012644
|
KOLI JUVANSINGBHAI BACHUBHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004080
|
|
MR JUVANSING BACHUBHAI KOLI
|
()
|
379
|
Devgad Bariya
|
GJ-23-007-015-001/56686233 (Dangariya)
|
1123007000NRG23170520220336246
|
17/05/2022
|
KOLI KAMPABEN JUVANSING
|
1123007WL012644
|
KOLI KAMPABEN JUVANSING
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003562
|
|
MRS KOLI KAMPABEN JUVANSING
|
()
|
380
|
Devgad Bariya
|
GJ-23-007-015-001/56686244 (Dangariya)
|
1123007000NRG23170520220336247
|
17/05/2022
|
KOLI PARSOTAMBHAI MANGABHAI
|
1123007WL012644
|
KOLI PARSOTAMBHAI MANGABHAI
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004133
|
|
MR PATEL PARSHOTTAMBHAI MAGANBHAI
|
()
|
381
|
Devgad Bariya
|
GJ-23-007-033-001/5668470 (Kuva)
|
1123007000NRG23160520220331446
|
17/05/2022
|
BARIA MINAXIBEN MANHARBHAI
|
1123007WL012372
|
BARIA MINAXIBEN MANHARBHAI
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003715
|
|
MRS SUMANBEN GANPATBHAI BARIA
|
()
|
382
|
Devgad Bariya
|
GJ-23-007-033-001/5668670 (Kuva)
|
1123007000NRG23160520220331447
|
17/05/2022
|
baria sonaben jagadishbhai
|
1123007WL012372
|
baria sonaben jagadishbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003707
|
|
MRS SONABEN JAGDISHBHAI BARIA
|
()
|
383
|
Devgad Bariya
|
GJ-23-007-033-001/5668675 (Kuva)
|
1123007000NRG23160520220331449
|
17/05/2022
|
baria ajaykumar bharatsinh
|
1123007WL012372
|
baria ajaykumar bharatsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003710
|
|
MRS KAMALABEN DINESHBHAI NAYAK
|
()
|
384
|
Devgad Bariya
|
GJ-23-007-033-001/5668675 (Kuva)
|
1123007000NRG23160520220331448
|
17/05/2022
|
rathva vimalaben bharatsinh
|
1123007WL012372
|
rathva vimalaben bharatsinh
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003708
|
|
MRS KAMLIBEN KARSANBHAI BARIA
|
()
|
385
|
Devgad Bariya
|
GJ-23-007-033-001/5668677 (Kuva)
|
1123007000NRG23160520220331451
|
17/05/2022
|
parmar lilaben lalsing
|
1123007WL012372
|
parmar lilaben lalsing
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003709
|
|
MRS DHANIBEN NARANBHAI NAYAK
|
()
|
386
|
Devgad Bariya
|
GJ-23-007-033-001/5668677 (Kuva)
|
1123007000NRG23160520220331452
|
17/05/2022
|
vinaben lalsingbhai
|
1123007WL012372
|
vinaben lalsingbhai
|
00415
|
SBIN0000323
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003711
|
|
MRS MANJIBEN NATUBHAI NAYAK
|
()
|
387
|
Devgad Bariya
|
GJ-23-007-070-001/566766321 (Virol)
|
1123007000NRG23170520220335857
|
17/05/2022
|
rajeshbhai hamirbhai baria
|
1123007WL012632
|
rajeshbhai hamirbhai baria
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003664
|
|
MR RAJESHBHAI HAMIRBHAI BARIA
|
()
|
388
|
Devgad Bariya
|
GJ-23-007-070-001/566766325 (Virol)
|
1123007000NRG23170520220335865
|
17/05/2022
|
koli juvansinh chhatrabhai
|
1123007WL012632
|
koli juvansinh chhatrabhai
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004086
|
|
MR KOLI JUVANSINH CHHATRABHAI
|
()
|
389
|
Devgad Bariya
|
GJ-23-007-070-001/566766346 (Virol)
|
1123007000NRG23170520220335882
|
17/05/2022
|
Kailashben prabhatbhai baria
|
1123007WL012632
|
Kailashben prabhatbhai baria
|
00415
|
SBIN0000323
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003666
|
|
MS KAILASHBEN PRABHATBHAI BARIA
|
()
|
390
|
Devgad Bariya
|
GJ-23-007-076-001/555672292 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335431
|
17/05/2022
|
RATHVA SANCHIBEN JUVANSINH
|
1123007WL012608
|
RATHVA SANCHIBEN JUVANSINH
|
00415
|
SBIN0000323
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003751
|
|
MRS SANCHIBEN JUVANSING RATHVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160705
|
160705
|
|
|
|
|
|
|
|
391
|
Devgad Bariya
|
GJ-23-007-001-002/55619282 (Abhlod)
|
1123007000NRG23170520220336401
|
17/05/2022
|
Patel Vijaybhai Laxmanbhai
|
1123007WL012653
|
Patel Vijaybhai Laxmanbhai
|
00415
|
SBIN0009477
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003757
|
|
MASTER VIJAY LAXMANBHAI PATEL
|
()
|
392
|
Devgad Bariya
|
GJ-23-007-070-001/5567462 (Virol)
|
1123007000NRG23170520220335841
|
17/05/2022
|
baria hiteshkumar prabhatsinh
|
1123007WL012632
|
baria hiteshkumar prabhatsinh
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004056
|
|
MR BARIA HITESHKUMAR PRABHATSINH
|
()
|
393
|
Devgad Bariya
|
GJ-23-007-070-001/5567531 (Virol)
|
1123007000NRG23170520220335842
|
17/05/2022
|
Nathaliben Bhavanbhai
|
1123007WL012632
|
Nathaliben Bhavanbhai
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003762
|
|
MRS NATHALIBEN BHAVANBHAI BARIA
|
()
|
394
|
Devgad Bariya
|
GJ-23-007-070-001/55676182 (Virol)
|
1123007000NRG23170520220335844
|
17/05/2022
|
NAYAK BHALABHAI PUNABHAI
|
1123007WL012632
|
NAYAK BHALABHAI PUNABHAI
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003600
|
|
MR BHALABHAI PUNABHAI NAYKA
|
()
|
395
|
Devgad Bariya
|
GJ-23-007-070-001/55676197 (Virol)
|
1123007000NRG23170520220335845
|
17/05/2022
|
dilipsing vajesing baria
|
1123007WL012632
|
dilipsing vajesing baria
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003758
|
|
MR DILIPSING VAJESING BARIA
|
()
|
396
|
Devgad Bariya
|
GJ-23-007-070-001/55676213 (Virol)
|
1123007000NRG23170520220335846
|
17/05/2022
|
SUKABHAI SANABHA
|
1123007WL012632
|
SUKABHAI SANABHA
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003599
|
|
MR BARIYA SUKABHAI SANABHAI
|
()
|
397
|
Devgad Bariya
|
GJ-23-007-070-001/566766290 (Virol)
|
1123007000NRG23170520220335848
|
17/05/2022
|
Baria narvatsih mathurbhai
|
1123007WL012632
|
Baria narvatsih mathurbhai
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003755
|
|
MR NARVATSINH MATHURBHAI BARIA
|
()
|
398
|
Devgad Bariya
|
GJ-23-007-070-001/566766290 (Virol)
|
1123007000NRG23170520220335849
|
17/05/2022
|
BARIA Rajulaben narvatsih
|
1123007WL012632
|
BARIA Rajulaben narvatsih
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003764
|
|
MRS RAJULABEN NARVATSINH BARIA
|
()
|
399
|
Devgad Bariya
|
GJ-23-007-070-001/566766291 (Virol)
|
1123007000NRG23170520220335850
|
17/05/2022
|
Baria Rangitbhai Jayantibhai
|
1123007WL012632
|
Baria Rangitbhai Jayantibhai
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003761
|
|
MR RANGIITBHAI JAYANTIBHAI BARIYA
|
()
|
400
|
Devgad Bariya
|
GJ-23-007-070-001/566766299 (Virol)
|
1123007000NRG23170520220335852
|
17/05/2022
|
Vankar Manjulaben Rameshbhai
|
1123007WL012632
|
Vankar Manjulaben Rameshbhai
|
00415
|
SBIN0009477
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003754
|
|
MRS MANJULABEN RAMESHBHAI VANKAR
|
()
|
401
|
Devgad Bariya
|
GJ-23-007-070-001/566766300 (Virol)
|
1123007000NRG23170520220335853
|
17/05/2022
|
VANAKAR SURESHBHAI LAKHABHAI
|
1123007WL012632
|
VANAKAR SURESHBHAI LAKHABHAI
|
00415
|
SBIN0009477
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003752
|
|
MR SURESHBHAI LAKHABHAI VANKAR
|
()
|
402
|
Devgad Bariya
|
GJ-23-007-070-001/566766301 (Virol)
|
1123007000NRG23170520220335854
|
17/05/2022
|
PARMAR HANSABEN SURESHBHAI
|
1123007WL012632
|
PARMAR HANSABEN SURESHBHAI
|
00415
|
SBIN0009477
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003753
|
|
MISS HANSABEN SURESHBHAI PARMAR
|
()
|
403
|
Devgad Bariya
|
GJ-23-007-070-001/566766313 (Virol)
|
1123007000NRG23170520220335855
|
17/05/2022
|
Baria Dharmendrasinh Vajesinh
|
1123007WL012632
|
Baria Dharmendrasinh Vajesinh
|
00415
|
SBIN0009477
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003598
|
|
MR BARIA DHARMENDRASINH VAJESINH
|
()
|
404
|
Devgad Bariya
|
GJ-23-007-070-001/566766313 (Virol)
|
1123007000NRG23170520220335856
|
17/05/2022
|
Baria Ramilaben Dharmendrasinh
|
1123007WL012632
|
Baria Ramilaben Dharmendrasinh
|
00415
|
SBIN0009477
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003601
|
|
MRS RAMILABEN DHARMENDRASIH BARIA
|
()
|
405
|
Devgad Bariya
|
GJ-23-007-070-001/566766324 (Virol)
|
1123007000NRG23170520220335863
|
17/05/2022
|
dineshbhai mangalabhai patel
|
1123007WL012632
|
dineshbhai mangalabhai patel
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003760
|
|
MR DINESHBHAI MANGALABHAI PATEL
|
()
|
406
|
Devgad Bariya
|
GJ-23-007-070-001/566766324 (Virol)
|
1123007000NRG23170520220335864
|
17/05/2022
|
gangaben dineshbhai patel
|
1123007WL012632
|
gangaben dineshbhai patel
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003765
|
|
MRS GANGABEN DINESHBHAI PATEL
|
()
|
407
|
Devgad Bariya
|
GJ-23-007-070-001/566766326 (Virol)
|
1123007000NRG23170520220335868
|
17/05/2022
|
hanshaben nareshbhai baria
|
1123007WL012632
|
hanshaben nareshbhai baria
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003767
|
|
MRS HANSABEN NARESHBHAI BARIA
|
()
|
408
|
Devgad Bariya
|
GJ-23-007-070-001/566766326 (Virol)
|
1123007000NRG23170520220335867
|
17/05/2022
|
nareshbhai hamirbhai baria
|
1123007WL012632
|
nareshbhai hamirbhai baria
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003756
|
|
MR BARIA NARESHBHAI HAMIRBHAI
|
()
|
409
|
Devgad Bariya
|
GJ-23-007-070-001/566766328 (Virol)
|
1123007000NRG23170520220335871
|
17/05/2022
|
baria kalpeshkumar dilipsinh
|
1123007WL012632
|
baria kalpeshkumar dilipsinh
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003827
|
|
MR BARIA KALPESHKUMAR DILIPSINH
|
()
|
410
|
Devgad Bariya
|
GJ-23-007-070-001/566766329 (Virol)
|
1123007000NRG23170520220335873
|
17/05/2022
|
gangaben prabhatbhai baria
|
1123007WL012632
|
gangaben prabhatbhai baria
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003766
|
|
MRS GANGABEN PRABHATBHAI BARIA
|
()
|
411
|
Devgad Bariya
|
GJ-23-007-070-001/566766329 (Virol)
|
1123007000NRG23170520220335872
|
17/05/2022
|
prabhatbhai narsingbhai baria
|
1123007WL012632
|
prabhatbhai narsingbhai baria
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003759
|
|
MR PRABHATBHAI NARSINGBHAI BARIA
|
()
|
412
|
Devgad Bariya
|
GJ-23-007-070-001/566766330 (Virol)
|
1123007000NRG23170520220335874
|
17/05/2022
|
mukeshkumar takhatsinh baria
|
1123007WL012632
|
mukeshkumar takhatsinh baria
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003763
|
|
MR MUKESHKUMAR TAKHATSINH BARIA
|
()
|
413
|
Devgad Bariya
|
GJ-23-007-070-001/566766333 (Virol)
|
1123007000NRG23170520220335879
|
17/05/2022
|
pravinbhai dhulabhai baria
|
1123007WL012632
|
pravinbhai dhulabhai baria
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003778
|
|
MR PRAVINBHAI DHULABHAI BARIA
|
()
|
414
|
Devgad Bariya
|
GJ-23-007-070-001/566766346 (Virol)
|
1123007000NRG23170520220335881
|
17/05/2022
|
Baria jayeshkumar prabhatbhai
|
1123007WL012632
|
Baria jayeshkumar prabhatbhai
|
00415
|
SBIN0009477
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877004057
|
|
MR BARIA JAYESHKUMAR PRABHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21886
|
21886
|
|
|
|
|
|
|
|
415
|
Devgad Bariya
|
GJ-23-007-075-001/5566618 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335375
|
17/05/2022
|
BARIA VIJAYKUMAR BHARUBHAI
|
1123007WL012606
|
BARIA VIJAYKUMAR BHARUBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003824
|
|
BARIAVIJAYKUMARBHARUBHAI
|
()
|
416
|
Devgad Bariya
|
GJ-23-007-075-001/5566619 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335376
|
17/05/2022
|
BARIA SHARDABEN BUDHABHAI
|
1123007WL012606
|
BARIA SHARDABEN BUDHABHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003879
|
|
BARIASHARDABENBUDHABHAI
|
()
|
417
|
Devgad Bariya
|
GJ-23-007-075-001/5566621 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335377
|
17/05/2022
|
RATHVA SHAILLESHBHAI KALUBHAI
|
1123007WL012606
|
RATHVA SHAILLESHBHAI KALUBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003822
|
|
RATHVASHAILLESHBHAIKALUBHAI
|
()
|
418
|
Devgad Bariya
|
GJ-23-007-075-001/5566622 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335378
|
17/05/2022
|
BARIA BHOPATSINH KUMATSINH
|
1123007WL012606
|
BARIA BHOPATSINH KUMATSINH
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003823
|
|
BARIABHOPATSINHKUMATSINH
|
()
|
419
|
Devgad Bariya
|
GJ-23-007-075-001/5566623 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335379
|
17/05/2022
|
BARIA DAXABEN KANUBHAI
|
1123007WL012606
|
BARIA DAXABEN KANUBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003826
|
|
BARIADAXABENKANUBHAI
|
()
|
420
|
Devgad Bariya
|
GJ-23-007-075-001/5566624 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335380
|
17/05/2022
|
BARIA ARVINDABEN KORAMBHAI
|
1123007WL012606
|
BARIA ARVINDABEN KORAMBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003821
|
|
BARIAARVINDABENKORAMBHAI
|
()
|
421
|
Devgad Bariya
|
GJ-23-007-075-001/5566625 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335381
|
17/05/2022
|
NAYAKA BALIBEN RAMANBHAI
|
1123007WL012606
|
NAYAKA BALIBEN RAMANBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003819
|
|
NAYAKABALIBENRAMANBHAI
|
()
|
422
|
Devgad Bariya
|
GJ-23-007-075-001/5566626 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335382
|
17/05/2022
|
BARIA JAYDEEPKUMAR RATANSINH
|
1123007WL012606
|
BARIA JAYDEEPKUMAR RATANSINH
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003825
|
|
BARIAJAYDEEPKUMARRATANSINH
|
()
|
423
|
Devgad Bariya
|
GJ-23-007-075-001/5566627 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335383
|
17/05/2022
|
BARIA BHALAJIBHAI NARPATSINH
|
1123007WL012606
|
BARIA BHALAJIBHAI NARPATSINH
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003792
|
|
BARIABHALAJIBHAINARPATSINH
|
()
|
424
|
Devgad Bariya
|
GJ-23-007-075-001/5566628 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335384
|
17/05/2022
|
BARIA JASVANTKUMAR ALAMBHAI
|
1123007WL012606
|
BARIA JASVANTKUMAR ALAMBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003817
|
|
BARIAJASVANTKUMARALAMBHAI
|
()
|
425
|
Devgad Bariya
|
GJ-23-007-075-001/5566629 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335385
|
17/05/2022
|
NAYKA JAYNTIBEN KALABHAI
|
1123007WL012606
|
NAYKA JAYNTIBEN KALABHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003820
|
|
NAYKAJAYNTIBENKALABHAI
|
()
|
426
|
Devgad Bariya
|
GJ-23-007-075-001/5566630 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335386
|
17/05/2022
|
BARIA SUSHILABEN DALPATBHAI
|
1123007WL012606
|
BARIA SUSHILABEN DALPATBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003818
|
|
BARIASUSHILABENDALPATBHAI
|
()
|
427
|
Devgad Bariya
|
GJ-23-007-075-001/5566631 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335387
|
17/05/2022
|
BARIA SANJAYBHAI DESINGBHAI
|
1123007WL012606
|
BARIA SANJAYBHAI DESINGBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003793
|
|
BARIASANJAYBHAIDESINGBHAI
|
()
|
428
|
Devgad Bariya
|
GJ-23-007-075-001/5566639 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335395
|
17/05/2022
|
SUMITRABEN ISVARBHAI BARIA
|
1123007WL012607
|
SUMITRABEN ISVARBHAI BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003993
|
|
SUMITRABENISVARBHAIBARIA
|
()
|
429
|
Devgad Bariya
|
GJ-23-007-075-001/5566640 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335396
|
17/05/2022
|
SHARDABEN LAXMANBHAI BARIA
|
1123007WL012607
|
SHARDABEN LAXMANBHAI BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003994
|
|
SHARDABENLAXMANBHAIBARIA
|
()
|
430
|
Devgad Bariya
|
GJ-23-007-075-001/5566641 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335397
|
17/05/2022
|
SANKARBHAI KUMATBHAI BARIA
|
1123007WL012607
|
SANKARBHAI KUMATBHAI BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003995
|
|
SANKARBHAIKUMATBHAIBARIA
|
()
|
431
|
Devgad Bariya
|
GJ-23-007-075-001/5566643 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335399
|
17/05/2022
|
SURATABEN KORAMBHAI BARIA
|
1123007WL012607
|
SURATABEN KORAMBHAI BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003999
|
|
SURATABENKORAMBHAIBARIA
|
()
|
432
|
Devgad Bariya
|
GJ-23-007-075-001/5566644 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335400
|
17/05/2022
|
VARSABEN NARPATBHAI BARIA
|
1123007WL012607
|
VARSABEN NARPATBHAI BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003998
|
|
VARSABENNARPATBHAIBARIA
|
()
|
433
|
Devgad Bariya
|
GJ-23-007-075-001/5566645 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335401
|
17/05/2022
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
1123007WL012607
|
SANJAYKUMAR PARSOTTAMBHAI BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004000
|
|
SANJAYKUMARPARSOTTAMBHAIBARIA
|
()
|
434
|
Devgad Bariya
|
GJ-23-007-075-001/5566646 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335402
|
17/05/2022
|
NILESHKUMAR DIPSING BARIA
|
1123007WL012607
|
NILESHKUMAR DIPSING BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003996
|
|
NILESHKUMARDIPSINGBARIA
|
()
|
435
|
Devgad Bariya
|
GJ-23-007-075-001/5566647 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335403
|
17/05/2022
|
MAHESHBHAI PRATAPBHAI BARIA
|
1123007WL012607
|
MAHESHBHAI PRATAPBHAI BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003997
|
|
MAHESHBHAIPRATAPBHAIBARIA
|
()
|
436
|
Devgad Bariya
|
GJ-23-007-075-001/5566648-A (SADRA (SEVANIYA))
|
1123007000NRG23170520220335404
|
17/05/2022
|
HARIJAN BABU BIJAL
|
1123007WL012607
|
HARIJAN BABU BIJAL
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004062
|
|
HARIJANBABUBIJAL
|
()
|
437
|
Devgad Bariya
|
GJ-23-007-075-001/5566649 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335405
|
17/05/2022
|
HARIJAN RAYSING GALA
|
1123007WL012607
|
HARIJAN RAYSING GALA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004058
|
|
HARIJANRAYSINGGALA
|
()
|
438
|
Devgad Bariya
|
GJ-23-007-075-001/5566650 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335406
|
17/05/2022
|
BARIA RAMILABEN RAJESH
|
1123007WL012607
|
BARIA RAMILABEN RAJESH
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004059
|
|
BARIARAMILABENRAJESH
|
()
|
439
|
Devgad Bariya
|
GJ-23-007-075-001/5566651 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335407
|
17/05/2022
|
JASVANTSINH LAXMANSINH BARIA
|
1123007WL012607
|
JASVANTSINH LAXMANSINH BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004060
|
|
JASVANTSINHLAXMANSINHBARIA
|
()
|
440
|
Devgad Bariya
|
GJ-23-007-075-001/5566652 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335408
|
17/05/2022
|
CHARAN PRASOTAM BARIA
|
1123007WL012607
|
CHARAN PRASOTAM BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004061
|
|
CHARANPRASOTAMBARIA
|
()
|
441
|
Devgad Bariya
|
GJ-23-007-075-001/5566653 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335409
|
17/05/2022
|
PRAVINBHAI SARJANBHAI BARIA
|
1123007WL012607
|
PRAVINBHAI SARJANBHAI BARIA
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004117
|
|
PRAVINBHAISARJANBHAIBARIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
442
|
Devgad Bariya
|
GJ-23-007-001-002/55619285 (Abhlod)
|
1123007000NRG23170520220336407
|
17/05/2022
|
Patel Rashmikaben Shaileshbhai
|
1123007WL012653
|
Patel Rashmikaben Shaileshbhai
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003747
|
|
PatelRashmikabenShaileshbhai
|
()
|
443
|
Devgad Bariya
|
GJ-23-007-001-002/55619285 (Abhlod)
|
1123007000NRG23170520220336406
|
17/05/2022
|
Patel Shaileshbhai Vakhatsing
|
1123007WL012653
|
Patel Shaileshbhai Vakhatsing
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003776
|
|
PatelShaileshbhaiVakhatsing
|
()
|
444
|
Devgad Bariya
|
GJ-23-007-001-002/55619286 (Abhlod)
|
1123007000NRG23170520220336408
|
17/05/2022
|
Patel Gulabbhai Natvarbhai
|
1123007WL012653
|
Patel Gulabbhai Natvarbhai
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003775
|
|
PatelGulabbhaiNatvarbhai
|
()
|
445
|
Devgad Bariya
|
GJ-23-007-001-002/55619287 (Abhlod)
|
1123007000NRG23170520220336411
|
17/05/2022
|
Patel Karishnaben Parshottambhai
|
1123007WL012653
|
Patel Karishnaben Parshottambhai
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003774
|
|
PatelKarishnabenParshottambhai
|
()
|
446
|
Devgad Bariya
|
GJ-23-007-001-002/55619287 (Abhlod)
|
1123007000NRG23170520220336409
|
17/05/2022
|
Patel Parshottambhai Vakhatsinh
|
1123007WL012653
|
Patel Parshottambhai Vakhatsinh
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003771
|
|
PatelParshottambhaiVakhatsinh
|
()
|
447
|
Devgad Bariya
|
GJ-23-007-001-002/55619287 (Abhlod)
|
1123007000NRG23170520220336410
|
17/05/2022
|
Patel Savitaben Parshottambhai
|
1123007WL012653
|
Patel Savitaben Parshottambhai
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003773
|
|
PatelSavitabenParshottambhai
|
()
|
448
|
Devgad Bariya
|
GJ-23-007-001-002/55619288 (Abhlod)
|
1123007000NRG23170520220336412
|
17/05/2022
|
Patel Savitaben Alpeshbhai
|
1123007WL012653
|
Patel Savitaben Alpeshbhai
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
02/06/2022
|
|
1877003772
|
|
PatelSavitabenAlpeshbhai
|
()
|
449
|
Devgad Bariya
|
GJ-23-007-003-001/5558275 (Antela)
|
1123007000NRG23170520220336430
|
17/05/2022
|
patel narendra narvat
|
1123007WL012655
|
patel narendra narvat
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003878
|
|
patelnarendranarvat
|
()
|
450
|
Devgad Bariya
|
GJ-23-007-003-001/5558275 (Antela)
|
1123007000NRG23170520220336431
|
17/05/2022
|
patel previnaben narvatbhai
|
1123007WL012655
|
patel previnaben narvatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003875
|
|
patelprevinabennarvatbhai
|
()
|
451
|
Devgad Bariya
|
GJ-23-007-003-001/5558280 (Antela)
|
1123007000NRG23170520220336433
|
17/05/2022
|
patel sadar bhai jabar bhai
|
1123007WL012655
|
patel sadar bhai jabar bhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003868
|
|
patelsadarbhaijabarbhai
|
()
|
452
|
Devgad Bariya
|
GJ-23-007-003-001/5558280 (Antela)
|
1123007000NRG23170520220336432
|
17/05/2022
|
Patel Shardaben Balvantbhai
|
1123007WL012655
|
Patel Shardaben Balvantbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003869
|
|
PatelShardabenBalvantbhai
|
()
|
453
|
Devgad Bariya
|
GJ-23-007-003-001/5558670 (Antela)
|
1123007000NRG23170520220336414
|
17/05/2022
|
Patel Jayeshbhai Shankarbhai
|
1123007WL012654
|
Patel Jayeshbhai Shankarbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003877
|
|
PatelJayeshbhaiShankarbhai
|
()
|
454
|
Devgad Bariya
|
GJ-23-007-003-001/5558670 (Antela)
|
1123007000NRG23170520220336413
|
17/05/2022
|
patel rupaliben balvantbhai
|
1123007WL012654
|
patel rupaliben balvantbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003835
|
|
patelrupalibenbalvantbhai
|
()
|
455
|
Devgad Bariya
|
GJ-23-007-003-001/5558674 (Antela)
|
1123007000NRG23170520220336434
|
17/05/2022
|
patel natubhai lxmanbhai
|
1123007WL012655
|
patel natubhai lxmanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003688
|
|
patelnatubhailxmanbhai
|
()
|
456
|
Devgad Bariya
|
GJ-23-007-003-001/5558674 (Antela)
|
1123007000NRG23170520220336435
|
17/05/2022
|
patel sardaben natubhai
|
1123007WL012655
|
patel sardaben natubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003689
|
|
patelsardabennatubhai
|
()
|
457
|
Devgad Bariya
|
GJ-23-007-003-001/5558683 (Antela)
|
1123007000NRG23170520220336437
|
17/05/2022
|
Patel Rashikaben Ravindrabhai
|
1123007WL012655
|
Patel Rashikaben Ravindrabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003692
|
|
PatelRashikabenRavindrabhai
|
()
|
458
|
Devgad Bariya
|
GJ-23-007-003-001/5558683 (Antela)
|
1123007000NRG23170520220336436
|
17/05/2022
|
patel savitaben chndubhai
|
1123007WL012655
|
patel savitaben chndubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003691
|
|
patelsavitabenchndubhai
|
()
|
459
|
Devgad Bariya
|
GJ-23-007-003-001/5558693 (Antela)
|
1123007000NRG23170520220336439
|
17/05/2022
|
patel anitaben arvind bhai
|
1123007WL012655
|
patel anitaben arvind bhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003863
|
|
patelanitabenarvindbhai
|
()
|
460
|
Devgad Bariya
|
GJ-23-007-003-001/5558693 (Antela)
|
1123007000NRG23170520220336438
|
17/05/2022
|
patel maniben babubhai
|
1123007WL012655
|
patel maniben babubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003834
|
|
patelmanibenbabubhai
|
()
|
461
|
Devgad Bariya
|
GJ-23-007-003-001/5558694 (Antela)
|
1123007000NRG23170520220336415
|
17/05/2022
|
Patel Nandaben Mulabhai
|
1123007WL012654
|
Patel Nandaben Mulabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003694
|
|
PatelNandabenMulabhai
|
()
|
462
|
Devgad Bariya
|
GJ-23-007-003-001/5559195 (Antela)
|
1123007000NRG23170520220336440
|
17/05/2022
|
patel gitaban bhavashng bhai
|
1123007WL012655
|
patel gitaban bhavashng bhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003870
|
|
patelgitabanbhavashngbhai
|
()
|
463
|
Devgad Bariya
|
GJ-23-007-003-001/55596099 (Antela)
|
1123007000NRG23170520220336418
|
17/05/2022
|
Patel Dilipbhai Ramsingbhai
|
1123007WL012654
|
Patel Dilipbhai Ramsingbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003828
|
|
PatelDilipbhaiRamsingbhai
|
()
|
464
|
Devgad Bariya
|
GJ-23-007-003-001/55596099 (Antela)
|
1123007000NRG23170520220336419
|
17/05/2022
|
Patel Shushilaben Dilipbhai
|
1123007WL012654
|
Patel Shushilaben Dilipbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003829
|
|
PatelShushilabenDilipbhai
|
()
|
465
|
Devgad Bariya
|
GJ-23-007-003-001/55596100 (Antela)
|
1123007000NRG23170520220336441
|
17/05/2022
|
Patel Babubhai Saburbhai
|
1123007WL012655
|
Patel Babubhai Saburbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003727
|
|
PatelBabubhaiSaburbhai
|
()
|
466
|
Devgad Bariya
|
GJ-23-007-003-001/55596100 (Antela)
|
1123007000NRG23170520220336442
|
17/05/2022
|
Patel Kashiben Babubhai
|
1123007WL012655
|
Patel Kashiben Babubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003685
|
|
PatelKashibenBabubhai
|
()
|
467
|
Devgad Bariya
|
GJ-23-007-003-001/55596101 (Antela)
|
1123007000NRG23170520220336443
|
17/05/2022
|
Patel Rameshbhai Babubhai
|
1123007WL012655
|
Patel Rameshbhai Babubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003696
|
|
PatelRameshbhaiBabubhai
|
()
|
468
|
Devgad Bariya
|
GJ-23-007-003-001/55596101 (Antela)
|
1123007000NRG23170520220336444
|
17/05/2022
|
Patel Rekhaben Rameshbhai
|
1123007WL012655
|
Patel Rekhaben Rameshbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003725
|
|
PatelRekhabenRameshbhai
|
()
|
469
|
Devgad Bariya
|
GJ-23-007-003-001/55596102 (Antela)
|
1123007000NRG23170520220336445
|
17/05/2022
|
Patel Shantaben Ganpatbhai
|
1123007WL012655
|
Patel Shantaben Ganpatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003695
|
|
PatelShantabenGanpatbhai
|
()
|
470
|
Devgad Bariya
|
GJ-23-007-003-001/55596103 (Antela)
|
1123007000NRG23170520220336421
|
17/05/2022
|
patel sarjan ban vajesing bhai
|
1123007WL012654
|
patel sarjan ban vajesing bhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003831
|
|
patelsarjanbanvajesingbhai
|
()
|
471
|
Devgad Bariya
|
GJ-23-007-003-001/55596103 (Antela)
|
1123007000NRG23170520220336420
|
17/05/2022
|
Patel Shardaben Vajesingbhai
|
1123007WL012654
|
Patel Shardaben Vajesingbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003693
|
|
PatelShardabenVajesingbhai
|
()
|
472
|
Devgad Bariya
|
GJ-23-007-003-001/55596104 (Antela)
|
1123007000NRG23170520220336423
|
17/05/2022
|
patel arvind bhai fatesing bhai
|
1123007WL012654
|
patel arvind bhai fatesing bhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003832
|
|
patelarvindbhaifatesingbhai
|
()
|
473
|
Devgad Bariya
|
GJ-23-007-003-001/55596104 (Antela)
|
1123007000NRG23170520220336422
|
17/05/2022
|
Patel Fatesingbhai Punjabhai
|
1123007WL012654
|
Patel Fatesingbhai Punjabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003837
|
|
PatelFatesingbhaiPunjabhai
|
()
|
474
|
Devgad Bariya
|
GJ-23-007-003-001/55596105 (Antela)
|
1123007000NRG23170520220336424
|
17/05/2022
|
Patel Kashiben Prabhatbhai
|
1123007WL012654
|
Patel Kashiben Prabhatbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003726
|
|
PatelKashibenPrabhatbhai
|
()
|
475
|
Devgad Bariya
|
GJ-23-007-003-001/55596105 (Antela)
|
1123007000NRG23170520220336425
|
17/05/2022
|
patel surekha ban ashokh bhai
|
1123007WL012654
|
patel surekha ban ashokh bhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003836
|
|
patelsurekhabanashokhbhai
|
()
|
476
|
Devgad Bariya
|
GJ-23-007-003-001/55596106 (Antela)
|
1123007000NRG23170520220336446
|
17/05/2022
|
Bhil Ramilaben Parvatbhai
|
1123007WL012655
|
Bhil Ramilaben Parvatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003687
|
|
BhilRamilabenParvatbhai
|
()
|
477
|
Devgad Bariya
|
GJ-23-007-003-001/55596106 (Antela)
|
1123007000NRG23170520220336447
|
17/05/2022
|
Bhil Sangeetaben Vajesingbhai
|
1123007WL012655
|
Bhil Sangeetaben Vajesingbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003690
|
|
BhilSangeetabenVajesingbhai
|
()
|
478
|
Devgad Bariya
|
GJ-23-007-003-001/55596107 (Antela)
|
1123007000NRG23170520220336448
|
17/05/2022
|
Bhil Luxmanbhai Gamirbhai
|
1123007WL012655
|
Bhil Luxmanbhai Gamirbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003686
|
|
BhilLuxmanbhaiGamirbhai
|
()
|
479
|
Devgad Bariya
|
GJ-23-007-003-001/55596107 (Antela)
|
1123007000NRG23170520220336449
|
17/05/2022
|
bhil zamku ban laxnanbhai
|
1123007WL012655
|
bhil zamku ban laxnanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003830
|
|
bhilzamkubanlaxnanbhai
|
()
|
480
|
Devgad Bariya
|
GJ-23-007-003-001/55596150 (Antela)
|
1123007000NRG23170520220336450
|
17/05/2022
|
Patel Balvantbhai Kadiyabhai
|
1123007WL012655
|
Patel Balvantbhai Kadiyabhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003872
|
|
PatelBalvantbhaiKadiyabhai
|
()
|
481
|
Devgad Bariya
|
GJ-23-007-003-001/55596150 (Antela)
|
1123007000NRG23170520220336451
|
17/05/2022
|
Patel Shardaben Balvantbhai
|
1123007WL012655
|
Patel Shardaben Balvantbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003871
|
|
PatelShardabenBalvantbhai
|
()
|
482
|
Devgad Bariya
|
GJ-23-007-003-001/55596152 (Antela)
|
1123007000NRG23170520220336453
|
17/05/2022
|
Patel Nilamben Sumatbhai
|
1123007WL012655
|
Patel Nilamben Sumatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003864
|
|
PatelNilambenSumatbhai
|
()
|
483
|
Devgad Bariya
|
GJ-23-007-003-001/55596152 (Antela)
|
1123007000NRG23170520220336452
|
17/05/2022
|
Patel Sumatbhai Babubhai
|
1123007WL012655
|
Patel Sumatbhai Babubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003865
|
|
PatelSumatbhaiBabubhai
|
()
|
484
|
Devgad Bariya
|
GJ-23-007-003-001/55596158 (Antela)
|
1123007000NRG23170520220336427
|
17/05/2022
|
Patel Gangaben Parvatbhai
|
1123007WL012654
|
Patel Gangaben Parvatbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003873
|
|
PatelGangabenParvatbhai
|
()
|
485
|
Devgad Bariya
|
GJ-23-007-003-001/55596158 (Antela)
|
1123007000NRG23170520220336426
|
17/05/2022
|
Patel Parvatbhai Bhikhabhai
|
1123007WL012654
|
Patel Parvatbhai Bhikhabhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003874
|
|
PatelParvatbhaiBhikhabhai
|
()
|
486
|
Devgad Bariya
|
GJ-23-007-003-001/55596159 (Antela)
|
1123007000NRG23170520220336429
|
17/05/2022
|
Patel Mangaliben Shardarsinh
|
1123007WL012654
|
Patel Mangaliben Shardarsinh
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003838
|
|
PatelMangalibenShardarsinh
|
()
|
487
|
Devgad Bariya
|
GJ-23-007-003-001/55596159 (Antela)
|
1123007000NRG23170520220336428
|
17/05/2022
|
Patel Shardarsinh Navalsinh
|
1123007WL012654
|
Patel Shardarsinh Navalsinh
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003876
|
|
PatelShardarsinhNavalsinh
|
()
|
488
|
Devgad Bariya
|
GJ-23-007-003-001/55596161 (Antela)
|
1123007000NRG23170520220336454
|
17/05/2022
|
Patel Nitaben Prabhatbhai
|
1123007WL012655
|
Patel Nitaben Prabhatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003866
|
|
PatelNitabenPrabhatbhai
|
()
|
489
|
Devgad Bariya
|
GJ-23-007-003-001/55596161 (Antela)
|
1123007000NRG23170520220336455
|
17/05/2022
|
Patel Suryaben Prabhatbhai
|
1123007WL012655
|
Patel Suryaben Prabhatbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003867
|
|
PatelSuryabenPrabhatbhai
|
()
|
490
|
Devgad Bariya
|
GJ-23-007-003-001/55596162 (Antela)
|
1123007000NRG23170520220336456
|
17/05/2022
|
Patel Kavitaben Ratanbhai
|
1123007WL012655
|
Patel Kavitaben Ratanbhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003839
|
|
PatelKavitabenRatanbhai
|
()
|
491
|
Devgad Bariya
|
GJ-23-007-003-001/55596162 (Antela)
|
1123007000NRG23170520220336457
|
17/05/2022
|
Patel Rekhaben Kanubhai
|
1123007WL012655
|
Patel Rekhaben Kanubhai
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003833
|
|
PatelRekhabenKanubhai
|
()
|
492
|
Devgad Bariya
|
GJ-23-007-015-001/5566686701 (Dangariya)
|
1123007000NRG23170520220336226
|
17/05/2022
|
LUHAR KAILASHBEN ANILBHAI
|
1123007WL012644
|
LUHAR KAILASHBEN ANILBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003648
|
|
LUHARKAILASHBENANILBHAI
|
()
|
493
|
Devgad Bariya
|
GJ-23-007-015-001/5566686704 (Dangariya)
|
1123007000NRG23170520220336227
|
17/05/2022
|
LUHAR ARVINDBHAI BALVANTBHAI
|
1123007WL012644
|
LUHAR ARVINDBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003650
|
|
LUHARARVINDBHAIBALVANTBHAI
|
()
|
494
|
Devgad Bariya
|
GJ-23-007-015-001/5566686705 (Dangariya)
|
1123007000NRG23170520220336167
|
17/05/2022
|
KOLI NAYNABEN NAVLABHAI
|
1123007WL012641
|
KOLI NAYNABEN NAVLABHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003647
|
|
KOLINAYNABENNAVLABHAI
|
()
|
495
|
Devgad Bariya
|
GJ-23-007-015-001/5566686707 (Dangariya)
|
1123007000NRG23170520220336281
|
17/05/2022
|
KOLI CHANDUBHAI CHIMANBHAI
|
1123007WL012646
|
KOLI CHANDUBHAI CHIMANBHAI
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
02/06/2022
|
|
1877003649
|
|
KOLICHANDUBHAICHIMANBHAI
|
()
|
496
|
Devgad Bariya
|
GJ-23-007-015-001/56628718 (Dangariya)
|
1123007000NRG23170520220336174
|
17/05/2022
|
KOLI PRAKASHBHAI LAXMANBHAI
|
1123007WL012641
|
KOLI PRAKASHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003731
|
|
KOLIPRAKASHBHAILAXMANBHAI
|
()
|
497
|
Devgad Bariya
|
GJ-23-007-015-001/566686244 (Dangariya)
|
1123007000NRG23170520220336176
|
17/05/2022
|
PATELJIGNESHKUMAR KHANTIBHAI
|
1123007WL012641
|
PATELJIGNESHKUMAR KHANTIBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003674
|
|
PATELJIGNESHKUMARKHANTIBHAI
|
()
|
498
|
Devgad Bariya
|
GJ-23-007-015-001/566686262 (Dangariya)
|
1123007000NRG23170520220336178
|
17/05/2022
|
Nayak Babubhai Dalubhai
|
1123007WL012641
|
Nayak Babubhai Dalubhai
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003732
|
|
NayakBabubhaiDalubhai
|
()
|
499
|
Devgad Bariya
|
GJ-23-007-015-001/56682764 (Dangariya)
|
1123007000NRG23170520220336290
|
17/05/2022
|
ushaben mohanbhai
|
1123007WL012646
|
ushaben mohanbhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004118
|
|
ushabenmohanbhai
|
()
|
500
|
Devgad Bariya
|
GJ-23-007-015-001/56682896 (Dangariya)
|
1123007000NRG23170520220336295
|
17/05/2022
|
kagadiben shanabhai
|
1123007WL012646
|
kagadiben shanabhai
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
02/06/2022
|
|
1877004119
|
|
kagadibenshanabhai
|
()
|
501
|
Devgad Bariya
|
GJ-23-007-015-001/56686219 (Dangariya)
|
1123007000NRG23170520220336189
|
17/05/2022
|
KOLI RAJENDRABHAI JAGDISHBHAI
|
1123007WL012641
|
KOLI RAJENDRABHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877003730
|
|
KOLIRAJENDRABHAIJAGDISHBHAI
|
()
|
502
|
Devgad Bariya
|
GJ-23-007-033-001/5668470 (Kuva)
|
1123007000NRG23160520220331445
|
17/05/2022
|
BARIA JAYOTISHKUMAR MANHARBHAI
|
1123007WL012372
|
BARIA JAYOTISHKUMAR MANHARBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003684
|
|
BARIAJAYOTISHKUMARMANHARBHAI
|
()
|
503
|
Devgad Bariya
|
GJ-23-007-045-001/5593377444 (Navi Bedi)
|
1123007000NRG23170520220336074
|
17/05/2022
|
BARIA BHOPATBHAI DESINGBHAI
|
1123007WL012638
|
BARIA BHOPATBHAI DESINGBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003603
|
|
BARIABHOPATBHAIDESINGBHAI
|
()
|
504
|
Devgad Bariya
|
GJ-23-007-045-001/5593377445 (Navi Bedi)
|
1123007000NRG23170520220336075
|
17/05/2022
|
BARIA GOPALBHAI RAMABHAI
|
1123007WL012638
|
BARIA GOPALBHAI RAMABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003628
|
|
BARIAGOPALBHAIRAMABHAI
|
()
|
505
|
Devgad Bariya
|
GJ-23-007-045-001/5593377449 (Navi Bedi)
|
1123007000NRG23170520220336077
|
17/05/2022
|
BARIA ARJUNBHAI BHEMABHAI
|
1123007WL012638
|
BARIA ARJUNBHAI BHEMABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003602
|
|
BARIAARJUNBHAIBHEMABHAI
|
()
|
506
|
Devgad Bariya
|
GJ-23-007-045-001/5593377450 (Navi Bedi)
|
1123007000NRG23170520220336078
|
17/05/2022
|
BARIA BHUDHABHAI DHIRABHAI
|
1123007WL012638
|
BARIA BHUDHABHAI DHIRABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003629
|
|
BARIABHUDHABHAIDHIRABHAI
|
()
|
507
|
Devgad Bariya
|
GJ-23-007-045-001/5593377451 (Navi Bedi)
|
1123007000NRG23170520220336079
|
17/05/2022
|
BARIA SANDIPBHAI BABUBHAI
|
1123007WL012638
|
BARIA SANDIPBHAI BABUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877003604
|
|
BARIASANDIPBHAIBABUBHAI
|
()
|
508
|
Devgad Bariya
|
GJ-23-007-057-001/5565904 (Saliya)
|
1123007000NRG23170520220336757
|
17/05/2022
|
PATEL ANITABEN ARATBHAI
|
1123007WL012668
|
PATEL ANITABEN ARATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004143
|
|
PATELANITABENARATBHAI
|
()
|
509
|
Devgad Bariya
|
GJ-23-007-057-001/5566032 (Saliya)
|
1123007000NRG23170520220336758
|
17/05/2022
|
PATEL MANISHABEN SHANKARBHAI
|
1123007WL012668
|
PATEL MANISHABEN SHANKARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003679
|
|
PATELMANISHABENSHANKARBHAI
|
()
|
510
|
Devgad Bariya
|
GJ-23-007-057-001/55670204 (Saliya)
|
1123007000NRG23170520220336759
|
17/05/2022
|
Patel Balvantbhai Manilalabhai
|
1123007WL012668
|
Patel Balvantbhai Manilalabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003584
|
|
PatelBalvantbhaiManilalabhai
|
()
|
511
|
Devgad Bariya
|
GJ-23-007-057-001/55670205 (Saliya)
|
1123007000NRG23170520220336760
|
17/05/2022
|
Patel Sunitaben Babubhai
|
1123007WL012668
|
Patel Sunitaben Babubhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004153
|
|
PatelSunitabenBabubhai
|
()
|
512
|
Devgad Bariya
|
GJ-23-007-057-001/55670207 (Saliya)
|
1123007000NRG23170520220336762
|
17/05/2022
|
patel kamlaben aratbhai
|
1123007WL012668
|
patel kamlaben aratbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004145
|
|
patelkamlabenaratbhai
|
()
|
513
|
Devgad Bariya
|
GJ-23-007-057-001/55670209 (Saliya)
|
1123007000NRG23170520220336763
|
17/05/2022
|
patel bhuvaneshvriben arvindbhai
|
1123007WL012668
|
patel bhuvaneshvriben arvindbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004144
|
|
patelbhuvaneshvribenarvindbhai
|
()
|
514
|
Devgad Bariya
|
GJ-23-007-057-001/55670210 (Saliya)
|
1123007000NRG23170520220336764
|
17/05/2022
|
patel santaben mulabhai
|
1123007WL012668
|
patel santaben mulabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003587
|
|
patelsantabenmulabhai
|
()
|
515
|
Devgad Bariya
|
GJ-23-007-057-001/55670548 (Saliya)
|
1123007000NRG23170520220336765
|
17/05/2022
|
PATEL PRABHATBHAI BABUBHAI
|
1123007WL012668
|
PATEL PRABHATBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003585
|
|
PATELPRABHATBHAIBABUBHAI
|
()
|
516
|
Devgad Bariya
|
GJ-23-007-057-001/55670548 (Saliya)
|
1123007000NRG23170520220336766
|
17/05/2022
|
PATEL RAMILABEN PRABHATBHAI
|
1123007WL012668
|
PATEL RAMILABEN PRABHATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003586
|
|
PATELRAMILABENPRABHATBHAI
|
()
|
517
|
Devgad Bariya
|
GJ-23-007-057-001/55670549 (Saliya)
|
1123007000NRG23170520220336768
|
17/05/2022
|
PATEL BIBALIBEN VAJESINGBHAI
|
1123007WL012668
|
PATEL BIBALIBEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004150
|
|
PATELBIBALIBENVAJESINGBHAI
|
()
|
518
|
Devgad Bariya
|
GJ-23-007-057-001/55670549 (Saliya)
|
1123007000NRG23170520220336767
|
17/05/2022
|
PATEL VAJESINGBHAI JITABHAI
|
1123007WL012668
|
PATEL VAJESINGBHAI JITABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004149
|
|
PATELVAJESINGBHAIJITABHAI
|
()
|
519
|
Devgad Bariya
|
GJ-23-007-057-001/55670550 (Saliya)
|
1123007000NRG23170520220336770
|
17/05/2022
|
PATEL JASHUBEN VAJESINGBHAI
|
1123007WL012668
|
PATEL JASHUBEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004154
|
|
PATELJASHUBENVAJESINGBHAI
|
()
|
520
|
Devgad Bariya
|
GJ-23-007-057-001/55670550 (Saliya)
|
1123007000NRG23170520220336769
|
17/05/2022
|
PATEL VAJESINGBHAI SOMABHAI
|
1123007WL012668
|
PATEL VAJESINGBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003582
|
|
PATELVAJESINGBHAISOMABHAI
|
()
|
521
|
Devgad Bariya
|
GJ-23-007-057-001/55670551 (Saliya)
|
1123007000NRG23170520220336771
|
17/05/2022
|
PATEL RAMESHBHAI JITABHAI
|
1123007WL012669
|
PATEL RAMESHBHAI JITABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003588
|
|
PATELRAMESHBHAIJITABHAI
|
()
|
522
|
Devgad Bariya
|
GJ-23-007-057-001/55670551 (Saliya)
|
1123007000NRG23170520220336772
|
17/05/2022
|
PATEL SUSHILABEN RAMESHBHAI
|
1123007WL012669
|
PATEL SUSHILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003589
|
|
PATELSUSHILABENRAMESHBHAI
|
()
|
523
|
Devgad Bariya
|
GJ-23-007-057-001/55670554 (Saliya)
|
1123007000NRG23170520220336773
|
17/05/2022
|
PATEL NATVARBHAI JORSINGBHAI
|
1123007WL012669
|
PATEL NATVARBHAI JORSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004152
|
|
PATELNATVARBHAIJORSINGBHAI
|
()
|
524
|
Devgad Bariya
|
GJ-23-007-057-001/55670555 (Saliya)
|
1123007000NRG23170520220336774
|
17/05/2022
|
PATEL BHOPATBHAI SOMABHAI
|
1123007WL012669
|
PATEL BHOPATBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004151
|
|
PATELBHOPATBHAISOMABHAI
|
()
|
525
|
Devgad Bariya
|
GJ-23-007-057-001/55670555 (Saliya)
|
1123007000NRG23170520220336775
|
17/05/2022
|
PATEL LILABEN BHOPATBHAI
|
1123007WL012669
|
PATEL LILABEN BHOPATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003583
|
|
PATELLILABENBHOPATBHAI
|
()
|
526
|
Devgad Bariya
|
GJ-23-007-057-001/55670556 (Saliya)
|
1123007000NRG23170520220336776
|
17/05/2022
|
PATEL VIJAYKUMAR BABUBHAI
|
1123007WL012669
|
PATEL VIJAYKUMAR BABUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003596
|
|
PATELVIJAYKUMARBABUBHAI
|
()
|
527
|
Devgad Bariya
|
GJ-23-007-057-001/55670557 (Saliya)
|
1123007000NRG23170520220336777
|
17/05/2022
|
PATEL SUMITRABEN NARPATBHAI
|
1123007WL012669
|
PATEL SUMITRABEN NARPATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003677
|
|
PATELSUMITRABENNARPATBHAI
|
()
|
528
|
Devgad Bariya
|
GJ-23-007-057-001/55670582 (Saliya)
|
1123007000NRG23170520220336778
|
17/05/2022
|
PATEL DILIPBHAI NARVATSINH
|
1123007WL012669
|
PATEL DILIPBHAI NARVATSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003676
|
|
PATELDILIPBHAINARVATSINH
|
()
|
529
|
Devgad Bariya
|
GJ-23-007-057-001/55670583 (Saliya)
|
1123007000NRG23170520220336779
|
17/05/2022
|
PATEL MAHESHBHAI ZERABHAI
|
1123007WL012669
|
PATEL MAHESHBHAI ZERABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003681
|
|
PATELMAHESHBHAIZERABHAI
|
()
|
530
|
Devgad Bariya
|
GJ-23-007-057-001/55670583 (Saliya)
|
1123007000NRG23170520220336780
|
17/05/2022
|
PATEL SANTOKBEN MAHESHBHAI
|
1123007WL012669
|
PATEL SANTOKBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003680
|
|
PATELSANTOKBENMAHESHBHAI
|
()
|
531
|
Devgad Bariya
|
GJ-23-007-057-001/55670585 (Saliya)
|
1123007000NRG23170520220336781
|
17/05/2022
|
PATEL PINKIBEN MANSINGBHAI
|
1123007WL012669
|
PATEL PINKIBEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003678
|
|
PATELPINKIBENMANSINGBHAI
|
()
|
532
|
Devgad Bariya
|
GJ-23-007-057-001/5600202 (Saliya)
|
1123007000NRG23170520220336782
|
17/05/2022
|
PATEL DAXABEN BHARATBHAI
|
1123007WL012669
|
PATEL DAXABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003683
|
|
PATELDAXABENBHARATBHAI
|
()
|
533
|
Devgad Bariya
|
GJ-23-007-057-001/5600202 (Saliya)
|
1123007000NRG23170520220336783
|
17/05/2022
|
PATEL KASHMIRABEN BHARATBHAI
|
1123007WL012669
|
PATEL KASHMIRABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003682
|
|
PATELKASHMIRABENBHARATBHAI
|
()
|
534
|
Devgad Bariya
|
GJ-23-007-057-001/5600208 (Saliya)
|
1123007000NRG23170520220336784
|
17/05/2022
|
PATEL PARVATIBEN TAKHATSINH
|
1123007WL012669
|
PATEL PARVATIBEN TAKHATSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003630
|
|
PATELPARVATIBENTAKHATSINH
|
()
|
535
|
Devgad Bariya
|
GJ-23-007-065-001/55625069 (Toyani)
|
1123007000NRG23170520220336785
|
17/05/2022
|
PATEL SURAJBEN LALABHAI
|
1123007WL012670
|
PATEL SURAJBEN LALABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003639
|
|
PATELSURAJBENLALABHAI
|
()
|
536
|
Devgad Bariya
|
GJ-23-007-065-001/5562623 (Toyani)
|
1123007000NRG23170520220336786
|
17/05/2022
|
PATEL DINESHBHAI CHHAGANBHAI
|
1123007WL012670
|
PATEL DINESHBHAI CHHAGANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003635
|
|
PATELDINESHBHAICHHAGANBHAI
|
()
|
537
|
Devgad Bariya
|
GJ-23-007-065-001/5562623 (Toyani)
|
1123007000NRG23170520220336787
|
17/05/2022
|
PATEL RESHAMBEN DINESHBHAI
|
1123007WL012670
|
PATEL RESHAMBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003636
|
|
PATELRESHAMBENDINESHBHAI
|
()
|
538
|
Devgad Bariya
|
GJ-23-007-065-001/5562623 (Toyani)
|
1123007000NRG23170520220336788
|
17/05/2022
|
PATEL YOGESHKUMAR CHHAGANBHAI
|
1123007WL012670
|
PATEL YOGESHKUMAR CHHAGANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003634
|
|
PATELYOGESHKUMARCHHAGANBHAI
|
()
|
539
|
Devgad Bariya
|
GJ-23-007-065-001/566250766 (Toyani)
|
1123007000NRG23170520220336789
|
17/05/2022
|
BARIA RANAJITBHAI RATANSINH
|
1123007WL012670
|
BARIA RANAJITBHAI RATANSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003643
|
|
BARIARANAJITBHAIRATANSINH
|
()
|
540
|
Devgad Bariya
|
GJ-23-007-065-001/566250766 (Toyani)
|
1123007000NRG23170520220336790
|
17/05/2022
|
PATEL KAMALABEN RANAJITBHAI
|
1123007WL012670
|
PATEL KAMALABEN RANAJITBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003644
|
|
PATELKAMALABENRANAJITBHAI
|
()
|
541
|
Devgad Bariya
|
GJ-23-007-065-001/566250767 (Toyani)
|
1123007000NRG23170520220336792
|
17/05/2022
|
MOHANIYA JASHVANTBHAI BACHUBHAI
|
1123007WL012670
|
MOHANIYA JASHVANTBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003632
|
|
MOHANIYAJASHVANTBHAIBACHUBHAI
|
()
|
542
|
Devgad Bariya
|
GJ-23-007-065-001/566250767 (Toyani)
|
1123007000NRG23170520220336793
|
17/05/2022
|
MOHANIYA LALITABEN JASHVANTBHAI
|
1123007WL012670
|
MOHANIYA LALITABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003633
|
|
MOHANIYALALITABENJASHVANTBHAI
|
()
|
543
|
Devgad Bariya
|
GJ-23-007-065-001/566250768 (Toyani)
|
1123007000NRG23170520220336795
|
17/05/2022
|
PATEL BHAGIRATHSINH NARVATSINH
|
1123007WL012670
|
PATEL BHAGIRATHSINH NARVATSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003638
|
|
PATELBHAGIRATHSINHNARVATSINH
|
()
|
544
|
Devgad Bariya
|
GJ-23-007-065-001/566250768 (Toyani)
|
1123007000NRG23170520220336794
|
17/05/2022
|
PATEL LACHUBEN NARVATSING
|
1123007WL012670
|
PATEL LACHUBEN NARVATSING
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003637
|
|
PATELLACHUBENNARVATSING
|
()
|
545
|
Devgad Bariya
|
GJ-23-007-065-001/566250769 (Toyani)
|
1123007000NRG23170520220336797
|
17/05/2022
|
BARIA ARVINDKUMAR RAVESINH
|
1123007WL012670
|
BARIA ARVINDKUMAR RAVESINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003641
|
|
BARIAARVINDKUMARRAVESINH
|
()
|
546
|
Devgad Bariya
|
GJ-23-007-065-001/566250769 (Toyani)
|
1123007000NRG23170520220336796
|
17/05/2022
|
BARIA MAHESHKUMAR RAVESINH
|
1123007WL012670
|
BARIA MAHESHKUMAR RAVESINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003640
|
|
BARIAMAHESHKUMARRAVESINH
|
()
|
547
|
Devgad Bariya
|
GJ-23-007-065-001/566250769 (Toyani)
|
1123007000NRG23170520220336798
|
17/05/2022
|
BARIA NAYNABEN ARVINDBHAI
|
1123007WL012670
|
BARIA NAYNABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003642
|
|
BARIANAYNABENARVINDBHAI
|
()
|
548
|
Devgad Bariya
|
GJ-23-007-065-001/566250770 (Toyani)
|
1123007000NRG23170520220336799
|
17/05/2022
|
PATEL DINESHBHAI BACHUBHAI
|
1123007WL012670
|
PATEL DINESHBHAI BACHUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003645
|
|
PATELDINESHBHAIBACHUBHAI
|
()
|
549
|
Devgad Bariya
|
GJ-23-007-065-001/566250770 (Toyani)
|
1123007000NRG23170520220336800
|
17/05/2022
|
PATEL PRIYANKABEN BACHUBHAI
|
1123007WL012670
|
PATEL PRIYANKABEN BACHUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003646
|
|
PATELPRIYANKABENBACHUBHAI
|
()
|
550
|
Devgad Bariya
|
GJ-23-007-067-001/557799994 (Vadbhet)
|
1123007000NRG23170520220335990
|
17/05/2022
|
Baria Arunaben Sailesbhai
|
1123007WL012635
|
Baria Arunaben Sailesbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003592
|
|
BariaArunabenSailesbhai
|
()
|
551
|
Devgad Bariya
|
GJ-23-007-067-001/557799995 (Vadbhet)
|
1123007000NRG23170520220335991
|
17/05/2022
|
Nayka Surehbhai Naravatbhai
|
1123007WL012635
|
Nayka Surehbhai Naravatbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003593
|
|
NaykaSurehbhaiNaravatbhai
|
()
|
552
|
Devgad Bariya
|
GJ-23-007-067-001/557799995 (Vadbhet)
|
1123007000NRG23170520220335992
|
17/05/2022
|
Nayka Tinaben Surehbhai
|
1123007WL012635
|
Nayka Tinaben Surehbhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
02/06/2022
|
|
1877003594
|
|
NaykaTinabenSurehbhai
|
()
|
553
|
Devgad Bariya
|
GJ-23-007-069-001/555623324 (Vandar)
|
1123007000NRG23170520220335958
|
17/05/2022
|
baria sandipbhai thakorfbhai
|
1123007WL012634
|
baria sandipbhai thakorfbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003746
|
|
bariasandipbhaithakorfbhai
|
()
|
554
|
Devgad Bariya
|
GJ-23-007-069-001/555623398 (Vandar)
|
1123007000NRG23170520220335959
|
17/05/2022
|
baria chanchalben parvatbhai
|
1123007WL012634
|
baria chanchalben parvatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003744
|
|
bariachanchalbenparvatbhai
|
()
|
555
|
Devgad Bariya
|
GJ-23-007-069-001/555623400 (Vandar)
|
1123007000NRG23170520220335960
|
17/05/2022
|
baria sanjaybhai gajabhai
|
1123007WL012634
|
baria sanjaybhai gajabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003745
|
|
bariasanjaybhaigajabhai
|
()
|
556
|
Devgad Bariya
|
GJ-23-007-069-001/555623401 (Vandar)
|
1123007000NRG23170520220335961
|
17/05/2022
|
baria ganpatbhjai bhimsing
|
1123007WL012634
|
baria ganpatbhjai bhimsing
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003743
|
|
bariaganpatbhjaibhimsing
|
()
|
557
|
Devgad Bariya
|
GJ-23-007-069-001/555623421 (Vandar)
|
1123007000NRG23170520220335967
|
17/05/2022
|
Baria dhanshukhbhai kagabhai
|
1123007WL012634
|
Baria dhanshukhbhai kagabhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003779
|
|
Bariadhanshukhbhaikagabhai
|
()
|
558
|
Devgad Bariya
|
GJ-23-007-069-001/555623422 (Vandar)
|
1123007000NRG23170520220335968
|
17/05/2022
|
Baria rajubhai mansinh
|
1123007WL012634
|
Baria rajubhai mansinh
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877003780
|
|
Bariarajubhaimansinh
|
()
|
559
|
Devgad Bariya
|
GJ-23-007-075-001/5566584 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335362
|
17/05/2022
|
BARIA SUREKHABEN RAJUBHAI
|
1123007WL012606
|
BARIA SUREKHABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003881
|
|
BARIASUREKHABENRAJUBHAI
|
()
|
560
|
Devgad Bariya
|
GJ-23-007-075-001/5566584 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335361
|
17/05/2022
|
RAJUBHAI MANSUKHBHAI BARIA
|
1123007WL012606
|
RAJUBHAI MANSUKHBHAI BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003782
|
|
RAJUBHAIMANSUKHBHAIBARIA
|
()
|
561
|
Devgad Bariya
|
GJ-23-007-075-001/5566591 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335363
|
17/05/2022
|
KIRANKUMAR NARPATBHAI BARIA
|
1123007WL012606
|
KIRANKUMAR NARPATBHAI BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003783
|
|
KIRANKUMARNARPATBHAIBARIA
|
()
|
562
|
Devgad Bariya
|
GJ-23-007-075-001/5566591 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335364
|
17/05/2022
|
SAVITRIBEN KIRANKUMAR BARIA
|
1123007WL012606
|
SAVITRIBEN KIRANKUMAR BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003784
|
|
SAVITRIBENKIRANKUMARBARIA
|
()
|
563
|
Devgad Bariya
|
GJ-23-007-075-001/5566610 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335366
|
17/05/2022
|
BARIA JENTABEN SHANTILAL
|
1123007WL012606
|
BARIA JENTABEN SHANTILAL
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003880
|
|
BARIAJENTABENSHANTILAL
|
()
|
564
|
Devgad Bariya
|
GJ-23-007-075-001/5566611 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335367
|
17/05/2022
|
BARIA INDRIJITKUMAR RAMANBHAI
|
1123007WL012606
|
BARIA INDRIJITKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003781
|
|
BARIAINDRIJITKUMARRAMANBHAI
|
()
|
565
|
Devgad Bariya
|
GJ-23-007-075-001/5566612 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335368
|
17/05/2022
|
BARIA ISHVARBHAI BALVANTBHAI
|
1123007WL012606
|
BARIA ISHVARBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003788
|
|
BARIAISHVARBHAIBALVANTBHAI
|
()
|
566
|
Devgad Bariya
|
GJ-23-007-075-001/5566612 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335369
|
17/05/2022
|
BARIA RAMILABEN ISHVARBHAI
|
1123007WL012606
|
BARIA RAMILABEN ISHVARBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003789
|
|
BARIARAMILABENISHVARBHAI
|
()
|
567
|
Devgad Bariya
|
GJ-23-007-075-001/5566613 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335370
|
17/05/2022
|
BARIA RADHABEN SANJAYBHAI
|
1123007WL012606
|
BARIA RADHABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003785
|
|
BARIARADHABENSANJAYBHAI
|
()
|
568
|
Devgad Bariya
|
GJ-23-007-075-001/5566614 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335371
|
17/05/2022
|
BARIA SONABEN RAKESHBHAI
|
1123007WL012606
|
BARIA SONABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003786
|
|
BARIASONABENRAKESHBHAI
|
()
|
569
|
Devgad Bariya
|
GJ-23-007-075-001/5566615 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335372
|
17/05/2022
|
BARIA RANJITSINH BALVANTSINH
|
1123007WL012606
|
BARIA RANJITSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003790
|
|
BARIARANJITSINHBALVANTSINH
|
()
|
570
|
Devgad Bariya
|
GJ-23-007-075-001/5566616 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335373
|
17/05/2022
|
BARIA HASMUKHBHAI KUMATBHAI
|
1123007WL012606
|
BARIA HASMUKHBHAI KUMATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003791
|
|
BARIAHASMUKHBHAIKUMATBHAI
|
()
|
571
|
Devgad Bariya
|
GJ-23-007-075-001/5566617 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335374
|
17/05/2022
|
BARIA KAILASHBEN SARJANBHAI
|
1123007WL012606
|
BARIA KAILASHBEN SARJANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003787
|
|
BARIAKAILASHBENSARJANBHAI
|
()
|
572
|
Devgad Bariya
|
GJ-23-007-075-001/5566632 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335388
|
17/05/2022
|
BARIA KUSHABEN PUNABHAI
|
1123007WL012606
|
BARIA KUSHABEN PUNABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004047
|
|
BARIAKUSHABENPUNABHAI
|
()
|
573
|
Devgad Bariya
|
GJ-23-007-075-001/5566633 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335389
|
17/05/2022
|
DIGVUJAY RAMESH BARIA
|
1123007WL012606
|
DIGVUJAY RAMESH BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004048
|
|
DIGVUJAYRAMESHBARIA
|
()
|
574
|
Devgad Bariya
|
GJ-23-007-075-001/5566634 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335390
|
17/05/2022
|
RATHVA SHILESHKUMAR TALSIBHAI
|
1123007WL012607
|
RATHVA SHILESHKUMAR TALSIBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004049
|
|
RATHVASHILESHKUMARTALSIBHAI
|
()
|
575
|
Devgad Bariya
|
GJ-23-007-075-001/5566635 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335391
|
17/05/2022
|
GANPATBHAI DHANABHAI BARIA
|
1123007WL012607
|
GANPATBHAI DHANABHAI BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004050
|
|
GANPATBHAIDHANABHAIBARIA
|
()
|
576
|
Devgad Bariya
|
GJ-23-007-075-001/5566636 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335392
|
17/05/2022
|
SHAILESHKUMAR GULABBHAI BARIA
|
1123007WL012607
|
SHAILESHKUMAR GULABBHAI BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004051
|
|
SHAILESHKUMARGULABBHAIBARIA
|
()
|
577
|
Devgad Bariya
|
GJ-23-007-075-001/5566637 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335393
|
17/05/2022
|
USHABEN KIRATANBHAI BARIA
|
1123007WL012607
|
USHABEN KIRATANBHAI BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004052
|
|
USHABENKIRATANBHAIBARIA
|
()
|
578
|
Devgad Bariya
|
GJ-23-007-075-001/5566638 (SADRA (SEVANIYA))
|
1123007000NRG23170520220335394
|
17/05/2022
|
VIJAYBHAI NARPATBHAI BARIA
|
1123007WL012607
|
VIJAYBHAI NARPATBHAI BARIA
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877004053
|
|
VIJAYBHAINARPATBHAIBARIA
|
()
|
579
|
Devgad Bariya
|
GJ-23-007-076-001/555672283 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335414
|
17/05/2022
|
RATHVA JANJILABEN SANJAYBHAI
|
1123007WL012608
|
RATHVA JANJILABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003991
|
|
RATHVAJANJILABENSANJAYBHAI
|
()
|
580
|
Devgad Bariya
|
GJ-23-007-076-001/555672283 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335413
|
17/05/2022
|
RATHVA SANJAYBHAI VIRSINGBHAI
|
1123007WL012608
|
RATHVA SANJAYBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003983
|
|
RATHVASANJAYBHAIVIRSINGBHAI
|
()
|
581
|
Devgad Bariya
|
GJ-23-007-076-001/555672284 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335416
|
17/05/2022
|
RATHVA KAMLABEN BALVANTBHAI
|
1123007WL012608
|
RATHVA KAMLABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003986
|
|
RATHVAKAMLABENBALVANTBHAI
|
()
|
582
|
Devgad Bariya
|
GJ-23-007-076-001/555672284 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335415
|
17/05/2022
|
RATHVABALVANTBHAI VIRSINGBHAI
|
1123007WL012608
|
RATHVABALVANTBHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003882
|
|
RATHVABALVANTBHAIVIRSINGBHAI
|
()
|
583
|
Devgad Bariya
|
GJ-23-007-076-001/555672285 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335417
|
17/05/2022
|
RATHVA MANJULABEN SANJAYBHAI
|
1123007WL012608
|
RATHVA MANJULABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003984
|
|
RATHVAMANJULABENSANJAYBHAI
|
()
|
584
|
Devgad Bariya
|
GJ-23-007-076-001/555672285 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335418
|
17/05/2022
|
RATHVA TULSIBEN BALVANTBHAI
|
1123007WL012608
|
RATHVA TULSIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003883
|
|
RATHVATULSIBENBALVANTBHAI
|
()
|
585
|
Devgad Bariya
|
GJ-23-007-076-001/555672286 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335420
|
17/05/2022
|
RATHVA BALIBEN VIRSINGBHAI
|
1123007WL012608
|
RATHVA BALIBEN VIRSINGBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003884
|
|
RATHVABALIBENVIRSINGBHAI
|
()
|
586
|
Devgad Bariya
|
GJ-23-007-076-001/555672286 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335419
|
17/05/2022
|
RATHVA VIRSINGBHAI DITIYABHAI
|
1123007WL012608
|
RATHVA VIRSINGBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003981
|
|
RATHVAVIRSINGBHAIDITIYABHAI
|
()
|
587
|
Devgad Bariya
|
GJ-23-007-076-001/555672287 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335421
|
17/05/2022
|
RATHVA PARTAPBHAI DITIYABHAI
|
1123007WL012608
|
RATHVA PARTAPBHAI DITIYABHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003885
|
|
RATHVAPARTAPBHAIDITIYABHAI
|
()
|
588
|
Devgad Bariya
|
GJ-23-007-076-001/555672287 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335422
|
17/05/2022
|
RATHVA RAMILABEN PARTAPBHAI
|
1123007WL012608
|
RATHVA RAMILABEN PARTAPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003978
|
|
RATHVARAMILABENPARTAPBHAI
|
()
|
589
|
Devgad Bariya
|
GJ-23-007-076-001/555672288 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335424
|
17/05/2022
|
RATHVA MANJULABEN MUKESHBHAI
|
1123007WL012608
|
RATHVA MANJULABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003985
|
|
RATHVAMANJULABENMUKESHBHAI
|
()
|
590
|
Devgad Bariya
|
GJ-23-007-076-001/555672288 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335423
|
17/05/2022
|
RATHVA MUKESHBHAI PARTAPBHAI
|
1123007WL012608
|
RATHVA MUKESHBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003990
|
|
RATHVAMUKESHBHAIPARTAPBHAI
|
()
|
591
|
Devgad Bariya
|
GJ-23-007-076-001/555672289 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335425
|
17/05/2022
|
RATHVA MAHIPALBHAI PARTAPBHAI
|
1123007WL012608
|
RATHVA MAHIPALBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003987
|
|
RATHVAMAHIPALBHAIPARTAPBHAI
|
()
|
592
|
Devgad Bariya
|
GJ-23-007-076-001/555672289 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335426
|
17/05/2022
|
RATHVA SUSHILABEN MAHIPALBHAI
|
1123007WL012608
|
RATHVA SUSHILABEN MAHIPALBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003979
|
|
RATHVASUSHILABENMAHIPALBHAI
|
()
|
593
|
Devgad Bariya
|
GJ-23-007-076-001/555672290 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335428
|
17/05/2022
|
RATHVA KAVITABEN RAMESHBHAI
|
1123007WL012608
|
RATHVA KAVITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003982
|
|
RATHVAKAVITABENRAMESHBHAI
|
()
|
594
|
Devgad Bariya
|
GJ-23-007-076-001/555672290 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335427
|
17/05/2022
|
RATHVA RAMESHBHAI JUVANSINH
|
1123007WL012608
|
RATHVA RAMESHBHAI JUVANSINH
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003980
|
|
RATHVARAMESHBHAIJUVANSINH
|
()
|
595
|
Devgad Bariya
|
GJ-23-007-076-001/555672294 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335434
|
17/05/2022
|
RATHVA ANOPBHAI GALABBHAI
|
1123007WL012608
|
RATHVA ANOPBHAI GALABBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003988
|
|
RATHVAANOPBHAIGALABBHAI
|
()
|
596
|
Devgad Bariya
|
GJ-23-007-076-001/555672294 (ZAPATIYA (SEVANIYA))
|
1123007000NRG23170520220335435
|
17/05/2022
|
RATHVA SARDABEN GALABBHAI
|
1123007WL012608
|
RATHVA SARDABEN GALABBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1877003989
|
|
RATHVASARDABENGALABBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170457
|
170457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667365
|
667365
|
|
|
|
|
|
|
|